Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-2660568
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$587,627
Down $133,758 (-19%) from 2023
Net Assets
Down$585,844
Down $133,769 (-19%) from 2023
Liabilities
Up$1,783
Up $11 (+0.6%) from 2023
Revenue
Down$997,940
Down $83,176 (-7.7%) from 2023
Expenses
Up$1,131,709
Up $187,260 (+20%) from 2023
Net Income
Down-$133,769
Down $270,436 (-198%) from 2023
We focus on feeding and providing medical care for orphans in africa
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $579,583 | $436,735 | ▼ $142,848 |
| Cash and Non-Interest-Bearing Accounts | $141,802 | $150,892 | ▲ $9,090 |
| Total Assets | $721,385 | $587,627 | ▼ $133,758 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,772 | $1,783 | ▲ $11 |
| Total Liabilities | $1,772 | $1,783 | ▲ $11 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $719,613 | $585,844 | ▼ $133,769 |
| Total Net Assets Fund Balance | $719,613 | $585,844 | ▼ $133,769 |
| Total Liabilities and Net Assets / Fund Balance | $721,385 | $587,627 | ▼ $133,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $15,877 | $15,877 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dwight Saunders | Director | FT | $59,583 | $59,583 |
| Name | Title |
|---|---|
| Emmalee Quisenberry | Board Member |
| Graham Saunders | Board Member |
| Gus Bassanni | Board Member |
| Jerrod Rogers | Board Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $814,503 |
| Other Expenses | $253,003 |
| Salaries, Compensation, and Employee Benefits | $64,203 |
| Total Fundraising Expense | $30,385 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $814,503 | - | - | $814,503 |
| Current Officers, Directors, Trustees, and Key Employees | $11,916 | $38,132 | $9,535 | $59,583 |
| Fees for Services Accounting | - | $25,604 | - | $25,604 |
| All Other Expenses | $12,905 | $7,732 | - | $20,637 |
| Information Technology | $15,991 | $1,058 | - | $17,049 |
| Other Expenses | $20,582 | - | $10,291 | $10,291 |
| Advertising | - | - | $10,012 | $10,012 |
| Payroll Taxes | $3,234 | $924 | $462 | $4,620 |
| Fees for Services Other | $4,202 | - | - | $4,202 |
| Travel | $3,978 | - | - | $3,978 |
| Insurance | - | $1,060 | - | $1,060 |
| Office Expenses | $113 | $369 | $85 | $567 |
| Fees for Services Legal | $320 | - | - | $320 |
| Total Functional Expenses | $1,026,445 | $74,879 | $30,385 | $1,131,709 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle and East Africa | - | Orphan Care | 1 | 1 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax return and source documents reviewed by dwight saunders executive director. Board members provided a copy of form 990 and annual financial statements”
“Board reviews annually and approves ceo wages”
“990 made available upon request”
“Management and operations”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE FOCUS ON FEEDING AND PROVIDING MEDICAL CARE FOR ORPHANS IN AFRICA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10012 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10012 |
| IRS990/AllOtherContributionsAmt | 0 | 978061 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DWIGHT SAUNDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709034000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2762 W WINDMERE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 978061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 814503 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19879 |
| IRS990/CYOtherExpensesAmt | 0 | 253003 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64203 |
| IRS990/CYTotalExpensesAmt | 0 | 1131709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30385 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 997940 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GO TEAMS ARE AN OPPORTUNITY TO LOVE ORPHANS WITH YOUR OWN HUGS AND YOUR OWN WORDS. GO TEAMS PROVIDE HOPE AND FOREVER CHAGE THE LIVES OF BOTH ORPHANS AND THOSE WHO GO. GO TEAMS BRING HOPE AND CHANGE THE LIVES OF ORPHANS ONE CHILD AT A TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25604 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25604 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4202 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 814503 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 814503 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | 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/PersonNm | 0 | DWIGHT SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUS BASSANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMMALEE QUISENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERROD ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRAHAM SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 997940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15991 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17049 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1060 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19879 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15877 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE FOCUS ON FEEDING AND PROVIDING MEDICAL CARE FOR ORPHANS IN AFRICA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 719613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 585844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 719613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 585844 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT SERVICE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10291 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 462 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4620 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DWIGHT SAUNDERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FRONT LINES/EMMA/GEM FOUNDATION/ARTHURS LEGACY PROVIDE REAL HELP AND MEET REAL NEEDS BY PROVIDING MEDICAL CARE, FOOD, SUPPLIES, SHELTERS AND ORPHANAGE SUPPORT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1008539 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 814503 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MANAGEMENT AND OPERATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1074989 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 712134 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6127 |
| IRS990/PYOtherExpensesAmt | 0 | 155488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76827 |
| IRS990/PYTotalExpensesAmt | 0 | 944449 |
| IRS990/PYTotalRevenueAmt | 0 | 1081116 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 579583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 436735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 978061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1074989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1151931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 946701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 871615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5023297 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26465 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5023297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 978061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1074989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1151931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 946701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 871615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5023297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5023297 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15877 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE AND EAST AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ORPHAN CARE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 814503 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CASH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | MEDICAL CENTER/OPERA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | MIDDLE AND EAST AFRICA 0 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT AND OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN AND SOURCE DOCUMENTS REVIEWED BY DWIGHT SAUNDERS EXECUTIVE DIRECTOR. BOARD MEMBERS PROVIDED A COPY OF FORM 990 AND ANNUAL FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS ANNUALLY AND APPROVES CEO WAGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 721385 |
| IRS990/TotalAssetsEOYAmt | 0 | 587627 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 721385 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 587627 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 978061 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30385 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1026445 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1131709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1772 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1783 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1772 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1783 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 719613 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 585844 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4712 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1026445 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59583 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19879 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 997940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 721385 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 587627 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3978 |
| IRS990/TravelGrp/TotalAmt | 0 | 3978 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2762 W WINDMERE DR |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85048 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INTERNATIONALVOICEOFTHEORPHAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWIGHT SAUNDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709034000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GEM FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEMF |
| ReturnHeader/Filer/EIN | 0 | 452660568 |
| ReturnHeader/Filer/PhoneNum | 0 | 9709034000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4022 E GREENWAY RD SUITE 11-190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85032 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270837241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD M MASTERS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20325 N 51ST AVE SUITE 176 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6232974679 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD MASTERS |
| ReturnHeader/ReturnTs | 0 | 2025-06-02T13:48:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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