Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-1815753
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 25.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$2,398,972
Down $179,833 (-7.0%) from 2022
Net Assets
Down$2,397,247
Down $179,834 (-7.0%) from 2022
Liabilities
Up$1,725
Up $1 (+0.1%) from 2022
Revenue
Down$404,520
Down $52,717 (-12%) from 2022
Expenses
Up$584,354
Up $67,621 (+13%) from 2022
Net Income
Down-$179,834
Down $120,338 (-202%) from 2022
International orphan relief
Phf transforms the lives of at-risk orphans and children with disabilities in china and mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,989,448 | $1,947,806 | ▼ $41,642 |
| Savings and Temporary Cash Investments | $0 | $229,976 | ▲ $229,976 |
| Investments in Publicly Traded Securities | $110,766 | $122,082 | ▲ $11,316 |
| Cash and Non-Interest-Bearing Accounts | $478,591 | $99,108 | ▼ $379,483 |
| Total Assets | $2,578,805 | $2,398,972 | ▼ $179,833 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,724 | $1,725 | ▲ $1 |
| Total Liabilities | $1,724 | $1,725 | ▲ $1 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,215,960 | $1,215,960 | → $0 |
| Net Assets With Donor Restrictions | $1,361,121 | $1,181,287 | ▼ $179,834 |
| Total Net Assets Fund Balance | $2,577,081 | $2,397,247 | ▼ $179,834 |
| Total Liabilities and Net Assets / Fund Balance | $2,578,805 | $2,398,972 | ▼ $179,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,352,836 | $524,905 | $1,877,741 |
| Leasehold Improvements | $548,417 | $522,792 | $1,071,209 |
| Other Land Buildings | $140 | $85,347 | $85,487 |
| Equipment | $974 | $81,403 | $82,377 |
| Land | $45,439 | - | $45,439 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $117,308 | - | ▲ $4,774 | - | $122,082 |
| 2022 | $113,638 | - | ▲ $3,670 | - | $117,308 |
| 2021 | - | $108,242 | ▲ $5,396 | - | $113,638 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Baker | President | FT | $102,739 | $102,739 |
| Pamela a Baker | Vice President | FT | $65,200 | $65,200 |
| Lori Baxter | Director | FT | $38,283 | $38,283 |
| Name | Title |
|---|---|
| Bi Bangyan | Director |
| Charles Hill | Director |
| Julie Watson | Director |
| Kim Kramer | Director |
| Laura Thompson | Director |
| Randall Watson | Director |
| Tommy Thompson | Director |
| Vickie Bronaugh | Director |
| Charles Bronaugh | Secretary |
| Andrew J Ackermann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $345,403 |
| Other Expenses | $136,901 |
| Grants and Similar Amounts Paid | $102,050 |
| Total Fundraising Expense | $30,562 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $153,527 | $14,412 | - | $167,939 |
| Other Salaries and Wages | $130,555 | - | - | $130,555 |
| Foreign Grants | $73,150 | - | - | $73,150 |
| Depreciation Depletion | $41,642 | - | - | $41,642 |
| Other Expenses | $31,800 | - | $30,417 | $30,417 |
| Grants to Domestic Orgs | $28,900 | - | - | $28,900 |
| Other Employee Benefits | $26,068 | - | - | $26,068 |
| Payroll Taxes | $20,841 | - | - | $20,841 |
| Information Technology | $7,713 | $4,475 | - | $12,188 |
| Travel | $10,800 | - | - | $10,800 |
| Office Expenses | $3,407 | $1,367 | $145 | $4,919 |
| Insurance | - | $4,725 | - | $4,725 |
| Fees for Services Other | - | $410 | - | $410 |
| Total Functional Expenses | $528,403 | $25,389 | $30,562 | $584,354 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CHILDREN'S HOPE INTERNATIONAL | St Louis, MO | 501(c)3 | To Deliver Funds to Chinese Orphans. | $15,000 |
| New Horizon Foundation | Colorado Springs, CO | 501(c)3 | Medical Assistance for Prescription Medication | $11,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Orphan Care | 1 | 1 | $83,400 |
| North America | Grants | Humanitarian Aid | 1 | 2 | $73,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Timothy and pamela baker have a family relationship. Charles and vickie bronaugh have a family relationship. Randal and julie watson have a family relationship. Tommy and laura thompson have a family relationship.”
“The governing body reviews the form 990 before it is filed with the irs.”
“The board discusses potential conflicts at the annual board meeting.”
“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.”
“The governing documents, conflict of interest policy, and financial statements are 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 | 1724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PHF TRANSFORMS THE LIVES OF AT-RISK ORPHANS AND CHILDREN WITH DISABILITIES IN CHINA AND MEXICO. |
| IRS990/AllOtherContributionsAmt | 0 | 399068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW J ACKERMANN - TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9515446873 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40335 WINCHESTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 925915500 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 478591 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99108 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14412 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167939 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 102050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5452 |
| IRS990/CYOtherExpensesAmt | 0 | 136901 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -179834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 345403 |
| IRS990/CYTotalExpensesAmt | 0 | 584354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30562 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41642 |
| IRS990/Desc | 0 | OUR 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SHEPHERDS FIELD |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1361121 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1181287 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 455253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 410 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CH |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 73150 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 73150 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA A BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKIE BRONAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDALL WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMMY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BI BANGYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW J ACKERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES BRONAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORI BAXTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65200 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 38283 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 28900 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 404520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4475 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7713 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4725 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5452 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 110766 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 122082 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1214447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1989448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1947806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3162253 |
| 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 | PHILIP 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/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2577081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2397247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1215960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1215960 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4919 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26068 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | NEWSLETTER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130555 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20841 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR NONPROFIT IS PROVIDING MEDICAL CARE AND SERVICES TO INDIVIDUALS IN MEXICO |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73150 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 73150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 492724 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31237 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6226 |
| IRS990/PYOtherExpensesAmt | 0 | 165613 |
| IRS990/PYOtherRevenueAmt | 0 | -41713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319883 |
| IRS990/PYTotalExpensesAmt | 0 | 516733 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 457237 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -179834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 399068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 820609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3146549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 367600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2501032 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 645517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 399068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 633072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 820609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3146549 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3514149 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1352836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 524905 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1877741 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 117308 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 122082 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4774 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 113638 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 117308 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3670 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 108242 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 113638 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5396 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 974 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82377 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45439 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45439 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 548417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 522792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1071209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85487 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1947806 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 83400 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 73150 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ORPHAN CARE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | HUMANITARIAN AID |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 73150 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 3 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 156550 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT CONTROL BY BOARD |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 3 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 156550 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO DELIVER FUNDS TO CHINESE ORPHANS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | MEDICAL ASSISTANCE FOR PRESCRIPTION MEDICATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S HOPE INTERNATIONAL |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.