Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 83.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$204,760
Down $67,682 (-25%) from 2016
Net Assets
$204,719
No earlier filing loaded for comparison.
Liabilities
Down$41
Down $50 (-55%) from 2016
Revenue
Up$46,919
Up $16,299 (+53%) from 2016
Expenses
Up$114,551
Up $34,107 (+42%) from 2016
Net Income
Down-$67,632
Down $17,808 (-36%) from 2016
Empowering youth around the world with t
Empowering youth around the world with the skills and knowledge necessary to become leaders in their communities.
| Description | Grants | Expenses |
|---|---|---|
| LIGHTHOUSE CHURCH - HELP WITH FLOOD RELIEF IN THE HOUSTON AREA AFTER HURRICANE HARVEY. | $40,000 | $40,000 |
| NEW ORLEANS YOUTH REBUILDING - INVOLVES YOUTH IN REBUILDING DISTRESSED AND FORECLOSED HOMES IN NEW ORLEANS. COVENANT HOUSE - PROVIDES SHELTER AND ASSISTANCE TO HOMELESS CHILDREN IN NEW ORLEANS. BRIDGES OF CANADA - PROVIDES MENTORSHIP TO "AT-RISK" CHILDREN. MONCTON HEADSTART, INC. - SUPPORTS AND GIVES EDUCATIONAL ASSISTANCE TO IMPOVERISHED FAMILIES. | $8,000 | $8,000 |
| DONATED TO KAIROS KIDS FUNDACION IN GUAYAQUIL, ECUADOR. LED BY PADRE SIMON MAHISH, THEY OPERATE A SCHOOL AND CHILD CARE CENTER FOCUSED ON DEVELOPING CHILDREN. FUNDS SPECIFICALLY SUPPORTED A PROJECT ON ISLA TRINITARIA. KAIRO KIDS (EIN 27-4826977) IS AN IRS 501(C)(3) REGISTERED CHARITY | $4,000 | $4,000 |
| CONSTANTINA CHILDREN'S FOUNDATION (WWW.CCF4KIDS.COM) IRS 501(C)(3) EIN 82-0576074 - GRANT MADE TO SUPPORT THE CONSTRUCTION OF A CHILDREN'S RESOURCE CENTER AT THE ANGELO HOME FOR CRIPPLED CHILDREN IN TAMLINADO, INDIA. THIS CENTER WILL SERVE AS THE FOCAL POINT OF THE SUPPORT FOR EMOTIONALLY AND INTELLECTUALLY HANDICAPPED CHILDREN. THE CENTER WILL PROVIDE NOT ONLY MEDICAL SUPPORT AND HOUSING, BUT EDUCATION AND CHILDHOOD DEVELOPMENT SERVICES AS WELL. IT IS ANTICIPATED THAT OVER 100 CHILDREN WILL BE AIDED BY THE CENTER IN ITS FIRST YEAR ALONE. | $2,000 | $2,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDITH WILLIAMSON | Executive Di | PT | $39,000 | - | $39,000 |
| HOLTON BUGGS | Board Chairm | - | $0 | - | - |
| LINDA SANTOS | Board Member | - | $0 | - | - |
| JOSIE WDOWIAK | Secretary | - | $0 | - | - |
| STEVEN A LEVIN OD | Treasurer | - | $0 | - | - |
“Line 10 - grants foreign charitable oranizations in: constantina children's foundation - southeast asia 2,000 kairos kids fundacion - south america 4,000 bridges of canada - canada 2,000 moncton headstart, inc. - canada 2,000 total 10,000”
“Other revenue 51 total 51”
“Name: lighthouse church address: 6650 rankin rd humble, tx 77396 cash contribution: 40,000”
“Expenses telephone 197 office expenses 2,814 bank charges 244 credit card charges 1,697 information technology 1,350 travel 8,077 insurance 747 non-investment depreciation 1,524 total 16,650”
“Furniture and fixtures 4,573 4,573 less accumulated depreciation 3,049 4,573 total 1,524 0”
“CREDIT CARDS 91 41”
“Empowering youth around the world with the skills and knowledge necessary to become leaders in their communities.”
“Constantina children's foundation (www.ccf4kids.com) irs 501(c)(3) ein 82-0576074 - grant made to support the construction of a children's resource center at the angelo home for crippled children in tamlinado, india. This center will serve as the focal point of the support for emotionally and intellectually handicapped children. The center will provide not only medical support and housing, but education and childhood development services as well. It is anticipated that over 100 children will be aided by the center in its first year alone.”
“Donated to kairos kids fundacion in guayaquil, ecuador. Led by padre simon mahish, they operate a school and child care center focused on developing children. Funds specifically supported a project on isla trinitaria. Kairo kids (ein 27-4826977) is an irs 501(c)(3) registered charity”
“New orleans youth rebuilding - involves youth in rebuilding distressed and foreclosed homes in new orleans. Covenant house - provides shelter and assistance to homeless children in new orleans. Bridges of canada - provides mentorship to "at-risk" children. Moncton headstart, inc. - supports and gives educational assistance to impoverished families.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATED TO KAIROS KIDS FUNDACION IN GUAYAQUIL, ECUADOR. LED BY PADRE SIMON MAHISH, THEY OPERATE A SCHOOL AND CHILD CARE CENTER FOCUSED ON DEVELOPING CHILDREN. FUNDS SPECIFICALLY SUPPORTED A PROJECT ON ISLA TRINITARIA. KAIRO KIDS (EIN 27-4826977) IS AN IRS 501(C)(3) REGISTERED CHARITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LIGHTHOUSE CHURCH - HELP WITH FLOOD RELIEF IN THE HOUSTON AREA AFTER HURRICANE HARVEY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | NEW ORLEANS YOUTH REBUILDING - INVOLVES YOUTH IN REBUILDING DISTRESSED AND FORECLOSED HOMES IN NEW ORLEANS. COVENANT HOUSE - PROVIDES SHELTER AND ASSISTANCE TO HOMELESS CHILDREN IN NEW ORLEANS. BRIDGES OF CANADA - PROVIDES MENTORSHIP TO "AT-RISK" CHILDREN. MONCTON HEADSTART, INC. - SUPPORTS AND GIVES EDUCATIONAL ASSISTANCE TO IMPOVERISHED FAMILIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 10 - GRANTS FOREIGN CHARITABLE ORANIZATIONS IN: CONSTANTINA CHILDREN'S FOUNDATION - SOUTHEAST ASIA 2,000 KAIROS KIDS FUNDACION - SOUTH AMERICA 4,000 BRIDGES OF CANADA - CANADA 2,000 MONCTON HEADSTART, INC. - CANADA 2,000 TOTAL 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER REVENUE 51 TOTAL 51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NAME: LIGHTHOUSE CHURCH ADDRESS: 6650 RANKIN RD HUMBLE, TX 77396 CASH CONTRIBUTION: 40,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES TELEPHONE 197 OFFICE EXPENSES 2,814 BANK CHARGES 244 CREDIT CARD CHARGES 1,697 INFORMATION TECHNOLOGY 1,350 TRAVEL 8,077 INSURANCE 747 NON-INVESTMENT DEPRECIATION 1,524 TOTAL 16,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FURNITURE AND FIXTURES 4,573 4,573 LESS ACCUMULATED DEPRECIATION 3,049 4,573 TOTAL 1,524 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARDS 91 41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMPOWERING YOUTH AROUND THE WORLD WITH THE SKILLS AND KNOWLEDGE NECESSARY TO BECOME LEADERS IN THEIR COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSTANTINA CHILDREN'S FOUNDATION (WWW.CCF4KIDS.COM) IRS 501(C)(3) EIN 82-0576074 - GRANT MADE TO SUPPORT THE CONSTRUCTION OF A CHILDREN'S RESOURCE CENTER AT THE ANGELO HOME FOR CRIPPLED CHILDREN IN TAMLINADO, INDIA. THIS CENTER WILL SERVE AS THE FOCAL POINT OF THE SUPPORT FOR EMOTIONALLY AND INTELLECTUALLY HANDICAPPED CHILDREN. THE CENTER WILL PROVIDE NOT ONLY MEDICAL SUPPORT AND HOUSING, BUT EDUCATION AND CHILDHOOD DEVELOPMENT SERVICES AS WELL. IT IS ANTICIPATED THAT OVER 100 CHILDREN WILL BE AIDED BY THE CENTER IN ITS FIRST YEAR ALONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DONATED TO KAIROS KIDS FUNDACION IN GUAYAQUIL, ECUADOR. LED BY PADRE SIMON MAHISH, THEY OPERATE A SCHOOL AND CHILD CARE CENTER FOCUSED ON DEVELOPING CHILDREN. FUNDS SPECIFICALLY SUPPORTED A PROJECT ON ISLA TRINITARIA. KAIRO KIDS (EIN 27-4826977) IS AN IRS 501(C)(3) REGISTERED CHARITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NEW ORLEANS YOUTH REBUILDING - INVOLVES YOUTH IN REBUILDING DISTRESSED AND FORECLOSED HOMES IN NEW ORLEANS. COVENANT HOUSE - PROVIDES SHELTER AND ASSISTANCE TO HOMELESS CHILDREN IN NEW ORLEANS. BRIDGES OF CANADA - PROVIDES MENTORSHIP TO "AT-RISK" CHILDREN. MONCTON HEADSTART, INC. - SUPPORTS AND GIVES EDUCATIONAL ASSISTANCE TO IMPOVERISHED FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART III, LINE 31 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMUEL J CUTRARA |
| ReturnHeader/ReturnTs | 0 | 2018-08-30T12:27:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.