Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-2075995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,120,469
Up $293,927 (+36%) from 2014
Net Assets
Up$1,074,091
Up $254,336 (+31%) from 2014
Liabilities
Up$46,378
Up $39,591 (+583%) from 2014
Revenue
Down$1,683,172
Down $173,226 (-9.3%) from 2014
Expenses
Down$1,428,576
Down $582,167 (-29%) from 2014
Net Income
Up$254,596
Up $408,941 (+265%) from 2014
Dignity freedom network's mission is to help the most marginalized and vulnerable people in south asia by providing education, healthcare, and economic empowerment opportunities in a process we call the community transformation model. The programs we support are led and staffed by indian nationals, and dfn usa is part of the international alliance that is inter-racial, inter-caste and international, working together to contribute to the unity, integrity, and greatness of india.
Assisting the dalit people through education, healthcare, and economic empowerment opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $193,269 | $817,315 | ▲ $624,046 |
| Savings and Temporary Cash Investments | $599,583 | $256,090 | ▼ $343,493 |
| Inventories for Sale or Use | - | $14,828 | - |
| Prepaid Expenses and Deferred Charges | $25,359 | $12,862 | ▼ $12,497 |
| Investments in Publicly Traded Securities | - | $9,894 | - |
| Land, Buildings, and Equipment, Net | $3,881 | $3,988 | ▲ $107 |
| Accounts Receivable | - | $1,042 | - |
| Total Assets | $826,542 | $1,120,469 | ▲ $293,927 |
| Other Assets Total | $4,450 | $4,450 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,787 | $46,378 | ▲ $39,591 |
| Total Liabilities | $6,787 | $46,378 | ▲ $39,591 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $291,013 | $1,026,867 | ▲ $735,854 |
| Unrestricted Net Assets | $528,742 | $47,224 | ▼ $481,518 |
| Total Net Assets Fund Balance | $819,755 | $1,074,091 | ▲ $254,336 |
| Total Liabilities and Net Assets / Fund Balance | $826,542 | $1,120,469 | ▲ $293,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,988 | $12,431 | $16,419 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Cork | President | PT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Ken Heulitt | Chairman |
| DR JOSEPH D'SOUZA | Board Member |
| Kumar Swamy | Board Member |
| Paul Sartarelli | Board Member |
| Peter Dance | Board Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $640,507 |
| Other Expenses | $440,678 |
| Salaries, Compensation, and Employee Benefits | $347,391 |
| Total Fundraising Expense | $180,352 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $640,507 | - | - | $640,507 |
| Other Salaries and Wages | $88,244 | $88,407 | $73,017 | $249,668 |
| Fees for Services Other | $72,538 | $21,411 | $33,918 | $127,867 |
| Office Expenses | $17,522 | $58,589 | $8,414 | $84,525 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $30,000 | $30,000 | $75,000 |
| Travel | $50,579 | $6,322 | $6,322 | $63,223 |
| Fees for Services Management | $24,300 | $24,300 | - | $48,600 |
| Occupancy | $36,066 | $5,489 | $3,708 | $45,263 |
| Information Technology | $21,637 | $2,335 | $16,944 | $40,916 |
| Payroll Taxes | $9,847 | $7,574 | $5,302 | $22,723 |
| Advertising | $8,180 | - | $2,727 | $10,907 |
| Other Expenses | - | $10,201 | - | $10,201 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Depreciation Depletion | - | $1,176 | - | $1,176 |
| Total Functional Expenses | $984,420 | $263,804 | $180,352 | $1,428,576 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,428,576 |
| Total Expenses per Audited Statements | $1,428,576 |
| Total Expenses per Form 990 | $1,428,576 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | Education, Humanitarian & Building | 0 | 0 | $640,507 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| JOSEPH D'SOUZA | Board Member | CHARITABLE GRANTSJOSEPH D'SOUZA IS THE BISHOP OF AN ORGANIZATION, WHICH RECEIVED SUPPORT. | No | $640,507 |
| Kumar Swamy | Board Member | Charitable Grantskumar Swamy Is Employed by an Organization Which Received Support. | No | $640,507 |
| Jacque Cork | Sister-in-law to Executive Director | Contracted Communications Director | No | $36,727 |
“Board member kumar swamy is a subordinate of board member joseph d'souza.”
“Management delegated: to g. Scott mitchell, cpa, pllc”
“The organization's executives each review the form 990 in detail and a copy of the final form 990 is also provided to the voting members of the organization's governing body prior to its filing with the irs.”
“Make it available to the concerned people in writing.”
“The board of directors determines the compensation of the president. Based on salary surveys, experience, seniority in the organization, and cost of living adjustment.”
“Form 990 and governing documents are available by mail 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 | 6787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46378 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING THE DALIT PEOPLE THROUGH EDUCATION, HEALTHCARE, AND ECONOMIC EMPOWERMENT OPPORTUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2727 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10907 |
| IRS990/AllOtherContributionsAmt | 0 | 1680288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572339110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3459 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23454 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 817315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| 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 | 1680288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 640507 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1306 |
| IRS990/CYOtherExpensesAmt | 0 | 440678 |
| IRS990/CYOtherRevenueAmt | 0 | 4190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 254596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347391 |
| IRS990/CYTotalExpensesAmt | 0 | 1428576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 180352 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1683172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1176 |
| IRS990/Desc | 0 | EDUCATION: EDUCATING CHILDREN THROUGH SUPPORTING 107 SCHOOLS WITH 26,000 STUDENTS WHO RECEIVE AN ENGLISH-MEDIUM EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DALIT FREEDOM NETWORK |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 893675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24300 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24300 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33918 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21411 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127867 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 640507 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 640507 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | KEN HEULITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW CORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER DANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOSEPH D'SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KUMAR SWAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL SARTARELLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1697 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 81 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 582094 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5123 |
| IRS990/GrossReceiptsAmt | 0 | 1689911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16944 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2335 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21637 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40916 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14828 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 310 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9894 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16419 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1697 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5042 |
| 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 | WE WORK ON BEHALF OF THE POOR AND VULNERABLE IN INDIA CALLED DALITS. DALIT FREEDOM NETWORK'S MISSION IS TO HELP THE DALIT PEOPLE ACHIEVE FUNDAMENTAL RIGHTS THROUGH EDUCATION, HEALTHCARE, AND ECONOMIC EMPOWERMENT OPPORTUNITIES. WE ARE PART OF AN INTERNATIONAL ALLIANCE THAT IS INTER-RACIAL, INTER-CASTE AND INTERNATIONAL, WORKING TOGETHER TO CONTRIBUTE TO THE UNITY, INTEGRITY AND GREATNESS OF INDIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 819755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1074091 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1616 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1616 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -260 |
| IRS990/NoncashContributionsAmt | 0 | 15197 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3708 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45263 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8414 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84525 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4450 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10201 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4190 |
| IRS990/OtherRevenueTotalAmt | 0 | 4190 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249668 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5302 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22723 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12862 |
| IRS990/PrincipalOfficerNm | 0 | KEN HEULITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HUMANITARIAN: PROVIDING HEALTHCARE THROUGH A LARGE NETWORK OF COMMUNITY HEALTHCARE WORKERS AND CLINICS AND OFFERING ECONOMIC OPPORTUNITY THROUGH VOCATIONAL TRAINING, SELF-HELP GROUPS, AND MICRO-FINANCE INITIATIVES WITH IMPACT IN 6,000 COMMUNITIES ALL AROUND INDIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52358 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 33521 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BUILDING: PROCURING LAND, CONSTRUCTING BUILDINGS AND CLASSROOMS, AND IMPROVING INFRASTRUCTURE TO GOOD SHEPHERD SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38387 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 24892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1836477 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1060825 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121 |
| IRS990/PYOtherExpensesAmt | 0 | 483686 |
| IRS990/PYOtherRevenueAmt | 0 | 19800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 466232 |
| IRS990/PYTotalExpensesAmt | 0 | 2010743 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1856398 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 254596 |
| 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 | 599583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1680288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1836477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2454495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2697353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2232313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10900926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -1306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41240 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10900926 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1680288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1836477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2454495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2697353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2232313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10900926 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10943722 |
| 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 | 3988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12431 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16419 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1428576 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -260 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -260 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1683172 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3988 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1428576 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1683172 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1682912 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1428576 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 640507 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION, HUMANITARIAN & BUILDING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 640507 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | EDUCATION, HUMANITARIAN & BUILDING |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 640507 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | PARTNERS CONFIRM VIA A WRITTEN REPORT THAT FUNDS HAVE BEEN RECEIVED AT THE TIME OF EACH WIRE TRANSACTION. MONTHLY, OR UPON REQUEST, PARTNERS ALSO PROVIDE WRITTEN DOCUMENTATION REGARDING HOW AND WHEN FUNDS ARE DISBURSED. THIS ENSURES THAT FUNDS ARE BEING USED FOR THE PURPOSE DESIGNATED. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 640507 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOSEPH D'SOUZA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | KUMAR SWAMY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | JACQUE CORK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SISTER-IN-LAW TO EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 640507 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 640507 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 36727 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CHARITABLE GRANTSJOSEPH D'SOUZA IS THE BISHOP OF AN ORGANIZATION, WHICH RECEIVED SUPPORT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CHARITABLE GRANTSKUMAR SWAMY IS EMPLOYED BY AN ORGANIZATION WHICH RECEIVED SUPPORT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | CONTRACTED COMMUNICATIONS DIRECTOR |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBER KUMAR SWAMY IS A SUBORDINATE OF BOARD MEMBER JOSEPH D'SOUZA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT DELEGATED: TO G. SCOTT MITCHELL, CPA, PLLC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S EXECUTIVES EACH REVIEW THE FORM 990 IN DETAIL AND A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAKE IT AVAILABLE TO THE CONCERNED PEOPLE IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT. BASED ON SALARY SURVEYS, EXPERIENCE, SENIORITY IN THE ORGANIZATION, AND COST OF LIVING ADJUSTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE BY MAIL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 291013 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1026867 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 826542 |
| IRS990/TotalAssetsEOYAmt | 0 | 1120469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 826542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1120469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1680288 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 180352 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 263804 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 984420 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1428576 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6787 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46378 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6787 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46378 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 819755 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1074091 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.