Civic Intelligence

But God Ministries

990 • Fiscal year 2016 • EIN 45-3146771

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

400 Fontaine Place No 103Ridgeland, MS 39157

(601) 983-1179

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$166,212

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,899,902

Down $147,524 (-7.2%) from 2015

Net Assets

Down

$1,806,331

Down $174,740 (-8.8%) from 2015

Liabilities

Up

$93,571

Up $27,216 (+41%) from 2015

Revenue

Up

$2,174,138

Up $521,110 (+32%) from 2015

Expenses

Up

$1,777,147

Up $343,684 (+24%) from 2015

Net Income

Up

$396,991

Up $177,426 (+81%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $70,659Liabilities 2011: $02011Assets 2012: $1,005,242Liabilities 2012: $814Net Assets 2012: $1,004,4282012Assets 2013: $1,573,912Liabilities 2013: $30,706Net Assets 2013: $1,543,2062013Assets 2014: $1,796,013Liabilities 2014: $34,507Net Assets 2014: $1,761,5062014Assets 2015: $2,047,426Liabilities 2015: $66,355Net Assets 2015: $1,981,0712015Assets 2016: $1,899,902Liabilities 2016: $93,571Net Assets 2016: $1,806,3312016Assets 2017: $2,001,149Liabilities 2017: $83,548Net Assets 2017: $1,917,6012017Assets 2018: $2,072,598Liabilities 2018: $118,414Net Assets 2018: $1,954,1842018Assets 2019: $1,959,584Liabilities 2019: $90,111Net Assets 2019: $1,869,4732019Assets 2020: $2,138,993Liabilities 2020: $34,604Net Assets 2020: $2,104,3892020Assets 2021: $2,208,401Liabilities 2021: $57,538Net Assets 2021: $2,150,8632021Assets 2022: $2,670,018Liabilities 2022: $89,100Net Assets 2022: $2,580,9182022Assets 2023: $3,729,130Liabilities 2023: $55,967Net Assets 2023: $3,673,1632023Assets 2024: $5,563,457Liabilities 2024: $485,813Net Assets 2024: $5,077,6442024

Highlighted filing

2016

Assets$1,899,902
Liabilities$93,571
Net Assets$1,806,331

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $72,045Expenses 2011: $1,386Net Income 2011: $70,6592011Expenses 2012: $298,4462012Revenue 2013: $1,248,445Expenses 2013: $771,083Net Income 2013: $477,3622013Revenue 2014: $1,244,525Expenses 2014: $1,026,225Net Income 2014: $218,3002014Revenue 2015: $1,653,028Expenses 2015: $1,433,463Net Income 2015: $219,5652015Revenue 2016: $2,174,138Expenses 2016: $1,777,147Net Income 2016: $396,9912016Revenue 2017: $2,476,147Expenses 2017: $2,358,411Net Income 2017: $117,7362017Revenue 2018: $2,718,704Expenses 2018: $2,682,121Net Income 2018: $36,5832018Revenue 2019: $2,753,612Expenses 2019: $2,838,323Net Income 2019: -$84,7112019Revenue 2020: $2,730,285Expenses 2020: $2,495,369Net Income 2020: $234,9162020Revenue 2021: $2,582,339Expenses 2021: $2,535,865Net Income 2021: $46,4742021Revenue 2022: $3,038,809Expenses 2022: $2,608,754Net Income 2022: $430,0552022Revenue 2023: $3,865,914Expenses 2023: $2,773,669Net Income 2023: $1,092,2452023Revenue 2024: $4,096,710Expenses 2024: $2,692,229Net Income 2024: $1,404,4812024

Highlighted filing

2016

Revenue$2,174,138
Expenses$1,777,147
Net Income$396,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,174,138
Mission and Program Overview

Mission

Sharing the love of jesus christ through building sustainable communities around the world. We are currently building two sustainable communities in haiti and one in the mississippi delta.

Sharing the love of jesus christ through building sustainable communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,380,431$1,040,328▼ $340,103
Cash and Non-Interest-Bearing Accounts$400,173$751,311▲ $351,138
Inventories for Sale or Use$254,041$67,232▼ $186,809
Accounts Receivable$2,296$21,999▲ $19,703
Prepaid Expenses and Deferred Charges$2,985$13,832▲ $10,847
Total Assets$2,047,426$1,899,902▼ $147,524
Other Assets Total$7,500$5,200▼ $2,300
Liabilities
Deferred Revenue$61,704$74,585▲ $12,881
Accounts Payable and Accrued Expenses$4,651$18,986▲ $14,335
Total Liabilities$66,355$93,571▲ $27,216
Net Assets / Fund Balance
Unrestricted Net Assets$1,856,495$1,503,729▼ $352,766
Temporarily Rstr Net Assets$124,576$302,602▲ $178,026
Total Net Assets Fund Balance$1,981,071$1,806,331▼ $174,740
Total Liabilities and Net Assets / Fund Balance$2,047,426$1,899,902▼ $147,524

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$944,471$106,381$1,050,852
Equipment$74,594$59,065$133,659
Other Land Buildings$21,263$20,870$42,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley P BuckleyExecutive DirectorFT$129,102$37,110$166,212

Board Members and Trustees

NameTitle
Buddy HuffPresident
John LewisVice President
Billy Van DevenderDirector
Dr Lee CopeDirector
Mark RichDirector
Rick AdamsDirector
Barbara GladneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,173,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$827
All Other Contributions
$2,173,311
Change in Net Assets
$396,991

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 Table10$211,947Fair Market Value (FMV)
Total Noncash Contributions10$211,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$938,955
Total Revenue per Audited Statements
$3,113,093
Total Revenue per Form 990
$2,174,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,443,523
Salaries, Compensation, and Employee Benefits$333,624
Total Fundraising Expense$42,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$380,776$32,361-$413,137
Current Officers, Directors, Trustees, and Key Employees$90,371$56,475$19,365$166,211
Pension Plan Contributions$53,789$86,902$8,800$149,491
Other Expenses$133,910--$133,910
Depreciation Depletion-$57,010-$57,010
Travel$6,801$37,515$994$45,310
Office Expenses$18,086$7,871$963$26,920
Payroll Taxes$8,184$8,139$1,599$17,922
Occupancy$2,553$11,640-$14,193
Fees for Services Accounting-$11,840-$11,840
Advertising--$10,703$10,703
Insurance$8,553$1,042-$9,595
Fees for Services Legal$240$52-$292
Information Technology--$66$66
Total Functional Expenses$1,423,810$310,847$42,490$1,777,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,878,846
Expenses per Audited Statements$1,777,147
Total Expenses per Form 990$1,777,147
Expenses Not Reported on Form 990$101,699
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
8
Spending
$1,525,509

International Compliance

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
HaitiProgram ServicesAll Program Services Are Related to Building Sustainable Communities in Haiti.14$1,511,377
HaitiCapital Improvements and TransportationLeasehold Improvements Include Construction of Hope Center in Thoman, Orphanage and Dorm Expansions, Sercurity Upgrades, Furnishings, Machinery and Transportation. Transportation Includes Purchases of Used Vehicles.14$14,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

But god ministries established a written policy on october 21, 2015 that each board member will review the tax return prior to submitting. Each board member will send an email to the administrative assistant acknowledging he or she has reviewed the return.

Form 990, Part VI, Section C, Line 19

All records are available to the public by request.

Filing and Contact Details

Filer

Filer Name
But God Ministries
EIN
45-3146771
Phone
6019831179
Address
400 FONTAINE PLACE NO 103, RIDGELAND, MS 39157

Signing Officer

Name
Buddy Huff
Title
President
Phone
6019831179
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buddy Huff
Formed
2011
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
830

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Thomas J Wiygul CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

School expense: program service expenses 116,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,002. Utilities/fuel: program service expenses 68,175. Management and general expenses 1,846. Fundraising expenses 0. Total expenses 70,021. Security service: program service expenses 58,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,510. Medical assistance: program service expenses 47,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,729. Construction costs: program service expenses 26,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,141. Repairs and maintenance: program service expenses 22,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,469. Licenses and fees: program service expenses 8,484. Management and general expenses 10,834. Fundraising expenses 0. Total expenses 19,318. Shipping and postage: program service expenses 7,678. Management and general expenses 8,085. Fundraising expenses 0. Total expenses 15,763. Miscellaneous: program service expenses 12,351. Management and general expenses 2,415. Fundraising expenses 0. Total expenses 14,766. Bank charges: program service expenses 0. Management and general expenses 9,181. Fundraising expenses 0. Total expenses 9,181. Agriculture: program service expenses 6,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,961. Haitian pastor expense: program service expenses 6,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,276.

FORM 990, PART XI, LINE 9:

Cash to accrual -571,731.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The organization has no unrecognized tax benefits identified or recorded at december 31, 2016. The organization would recognize interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense. The tax years that remain open for federal and major state income tax jurisdictions are 2013 and forward.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Temporarily restricted net assets released from restriction 837,255. Cash to accrual

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IRS990/Desc0BUT GOD MINISTRIES HAS ASSISTED IN LOCAL ECONOMIC DEVELOPMENT THROUGH EDUCATION, AGRICULTURAL DEVELOPMENT, ORPHANAGE HOUSING, JOB CREATION THROUGH CONSTRUCTION AND REPAIRS. SUCH JOB CREATION EXISTS THROUGH ROAD CONSTRUCTION AND REPAIR; THROUGH COMMERCIAL CONSTRUCTION OF CHURCHES, AN ORPHANAGE, PLAYGROUNDS, MEDICAL AND DENTAL COMPLEXES,AND A SECONDARY SCHOOL; AND THROUGH RESIDENTIAL CONSTRUCTION.VOLUNTEER MISSIONARIES HAVE MADE TRIPS TO ASSIST IN MINISTRY TO THE PEOPLE OF HAITI. THIS REQUIRES VARIOUS SUPPORT TO BE MADE TO THESE VOLUNTEERS, INCLUDING HOUSEKEEPING, TRANSLATORS, COOKS, DRIVERS, GROUNDSKEEPING, SECURITY AND OTHER MISCELLANEOUS SERVICES.
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IRS990/MissionDesc0SHARING THE LOVE OF JESUS CHRIST THROUGH BUILDING SUSTAINABLE COMMUNITIES AROUND THE WORLD. THE FIRST COMMUNITY IS IN GALETTE CHAMBON NEAR GANTHIER, HAITI. CURRENTLY BUILDING A SUSTAINABLE COMMUNITY CALLED THOMAN, WHICH IS ABOUT A TWO HOUR DRIVE EAST OF PORT-AU-PRINCE, HAITI. THE AREAS OF NEED INCLUDE SPIRITUAL, PHYSICAL, WATER SYSTEMS, EDUCATION, HOUSING, AND ECONOMIC DEVELOPMENT.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0211947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011640
IRS990/OccupancyGrp/ProgramServicesAmt02553
IRS990/OccupancyGrp/TotalAmt014193
IRS990/OfficeExpensesGrp/FundraisingAmt0963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07871
IRS990/OfficeExpensesGrp/ProgramServicesAmt018086
IRS990/OfficeExpensesGrp/TotalAmt026920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt05200
IRS990/OtherChangesInNetAssetsAmt0-571731
IRS990/OtherExpensesGrp/Desc0FOREIGN LABOR
IRS990/OtherExpensesGrp/Desc1HAITIAN FAMILY ASSISTAN
IRS990/OtherExpensesGrp/Desc2HOUSE CONSTRUCTION
IRS990/OtherExpensesGrp/Desc3MISSION TEAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0344717
IRS990/OtherExpensesGrp/ProgramServicesAmt1216954
IRS990/OtherExpensesGrp/ProgramServicesAmt2158876
IRS990/OtherExpensesGrp/ProgramServicesAmt3133910
IRS990/OtherExpensesGrp/TotalAmt0344717
IRS990/OtherExpensesGrp/TotalAmt1216954
IRS990/OtherExpensesGrp/TotalAmt2158876
IRS990/OtherExpensesGrp/TotalAmt3133910
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0827
IRS990/OtherRevenueTotalAmt0827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08139
IRS990/PayrollTaxesGrp/ProgramServicesAmt08184
IRS990/PayrollTaxesGrp/TotalAmt017922
IRS990/PensionPlanContributionsGrp/FundraisingAmt08800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053789
IRS990/PensionPlanContributionsGrp/TotalAmt0149491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013832
IRS990/PrincipalOfficerNm0BUDDY HUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WE SEEK TO MEET PHYSICAL NEEDS THROUGH OUR MEDICAL AND DENTAL CLINICS. THE CLINICS ARE OPERATED BY FULL-TIME HAITIAN DOCTORS AND AMERICAN NURSES. VISITING MEDICAL AND DENTAL TEAMS ARE ALSO HOSTED FOR WEEK LONG VISITS. AS A RESULT, TENS OF THOUSANDS OF PATIENTS HAVE BEEN TREATED AT OUR CLINICS. DONATED MEDICAL SERVICES NOT INCLUDED IN PROGRAM SERVICE EXPENSES FOR 2015 WAS VALUED AT $238,878.ADDITIONALLY, NUTRITIONAL NEEDS ARE MET THROUGH THE DIGGING OF WELLS FOR ACCESS TO CLEAN WATER, PLANTING OF GARDENS, AND CHICKEN AND EGG FARMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047729
IRS990/ProgSrvcAccomActy3Grp/Desc0WE HAVE BUILT OVER 90 HOUSES, INCLUDING 44 HOUSES FOR THOSE LIVING IN TENT CITIES AS A RESULT OF THE EARTHQUAKE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158876
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER MISSIONARIES HAVE MADE TRIPS TO ASSIST IN MINISTRY TO THE PEOPLE OF HAITI. THIS REQUIRES VARIOUS SUPPORT TO BE MADE TO THESE VOLUNTEERS, INCLUDING HOUSEKEEPING, TRANSLATORS, COOKS, DRIVERS, GROUNDSKEEPING, SECURITY AND OTHER MISCELLANEOUS SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01651494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01142893
IRS990/PYOtherRevenueAmt01534
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0219565
IRS990/PYSalariesCompEmpBnftPaidAmt0290570
IRS990/PYTotalExpensesAmt01433463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01653028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0396991
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt086948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt067717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt082779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt086555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0357376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02275010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01651494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01244525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01239813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01232215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07643057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportPY509Pct00.95020
IRS990ScheduleA/PublicSupportTotal509Amt07306781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt082779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt086555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0357376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02275010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01651494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01244525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01260913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01232215
IRS990ScheduleA/Total509Grp/TotalAmt07664157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02275010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01651494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01244525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01260913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01232215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07664157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101700
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101699
IRS990ScheduleD/EquipmentGrp/BookValueAmt074594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133659
IRS990ScheduleD/ExpensesNotReportedAmt0101699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01777147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0944471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01050852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042133
IRS990ScheduleD/OtherRevenueAmt0837255
IRS990ScheduleD/RevenueNotReportedAmt0938955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02174138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AT DECEMBER 31, 2016. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL AND MAJOR STATE INCOME TAX JURISDICTIONS ARE 2013 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTION 837,255. CASH TO ACCRUAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01040328
IRS990ScheduleD/TotalExpensesPerForm990Amt01777147
IRS990ScheduleD/TotalRevenuePerForm990Amt02174138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03113093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01878846
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01511377
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114132
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ALL PROGRAM SERVICES ARE RELATED TO BUILDING SUSTAINABLE COMMUNITIES IN HAITI.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LEASEHOLD IMPROVEMENTS INCLUDE CONSTRUCTION OF HOPE CENTER IN THOMAN, ORPHANAGE AND DORM EXPANSIONS, SERCURITY UPGRADES, FURNISHINGS, MACHINERY AND TRANSPORTATION. TRANSPORTATION INCLUDES PURCHASES OF USED VEHICLES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CAPITAL IMPROVEMENTS AND TRANSPORTATION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01525509
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01525509
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt037110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STANLEY P BUCKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.49$5.08$4.10$2.69$1.40
2023Summary only. Only limited summary data is available for this year.$3.73$0.06$3.67$3.87$2.77$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.09$2.58$3.04$2.61$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.06$2.15$2.58$2.54$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.10$2.73$2.50$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.09$1.87$2.75$2.84$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.12$1.95$2.72$2.68$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.08$1.92$2.48$2.36$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$2.17$1.78$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$1.65$1.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.76$1.24$1.03$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.25$0.77$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$0.30
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.07