Civic Intelligence

Naomi'S Village Inc

EIN 45-5242323 • 501(c)3 • Mckinney, TX

Profile

To rescue kenyan orphans from poverty and disease, to provide for them a safe, loving nuturing home that is christ centered in its values, counseling, teaching and disciplinary approach.

6841 Virginia Parkway Ste 103 105Mckinney, TX 75071

www.naomisvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$90,351

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

160%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$879,186

Up $540,845 (+160%) from 2023

Liabilities

Up

$549,620

Up $529,167 (+2587%) from 2023

Net Assets

Up

$329,566

Up $11,678 (+3.7%) from 2023

Revenue

Up

$3,433,221

Up $934,575 (+37%) from 2023

Expenses

Up

$3,488,889

Up $549,424 (+19%) from 2023

Net Income

Up

-$55,668

Up $385,151 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $3,431Liabilities 2012: $02012Assets 2013: $520,976Liabilities 2013: $1,240Net Assets 2013: $519,7362013Assets 2014: $546,334Liabilities 2014: $1,030Net Assets 2014: $545,3042014Assets 2015: $1,100,666Liabilities 2015: $10,294Net Assets 2015: $1,090,3722015Assets 2016: $653,861Liabilities 2016: $1,835Net Assets 2016: $652,0262016Assets 2017: $718,606Liabilities 2017: $2,751Net Assets 2017: $715,8552017Assets 2018: $522,501Liabilities 2018: $9,794Net Assets 2018: $512,7072018Assets 2019: $877,951Liabilities 2019: $12,864Net Assets 2019: $865,0872019Assets 2020: $739,736Liabilities 2020: $46,918Net Assets 2020: $692,8182020Assets 2021: $880,035Liabilities 2021: $19,195Net Assets 2021: $860,8402021Assets 2022: $795,322Liabilities 2022: $11,192Net Assets 2022: $784,1302022Assets 2023: $338,341Liabilities 2023: $20,453Net Assets 2023: $317,8882023Assets 2024: $879,186Liabilities 2024: $549,620Net Assets 2024: $329,5662024

Highlighted filing

2024

Assets$879,186
Liabilities$549,620
Net Assets$329,566

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $36,595Expenses 2012: $33,164Net Income 2012: $3,4312012Revenue 2013: $1,449,524Expenses 2013: $933,219Net Income 2013: $516,3052013Revenue 2014: $2,140,600Expenses 2014: $2,115,032Net Income 2014: $25,5682014Revenue 2015: $2,902,495Expenses 2015: $2,348,626Net Income 2015: $553,8692015Revenue 2016: $1,849,290Expenses 2016: $2,373,679Net Income 2016: -$524,3892016Revenue 2017: $2,198,772Expenses 2017: $2,044,718Net Income 2017: $154,0542017Revenue 2018: $1,913,646Expenses 2018: $2,116,794Net Income 2018: -$203,1482018Revenue 2019: $2,344,121Expenses 2019: $1,915,376Net Income 2019: $428,7452019Revenue 2020: $2,494,501Expenses 2020: $2,637,740Net Income 2020: -$143,2392020Revenue 2021: $2,451,996Expenses 2021: $2,283,974Net Income 2021: $168,0222021Revenue 2022: $2,160,343Expenses 2022: $2,293,766Net Income 2022: -$133,4232022Revenue 2023: $2,498,646Expenses 2023: $2,939,465Net Income 2023: -$440,8192023Revenue 2024: $3,433,221Expenses 2024: $3,488,889Net Income 2024: -$55,6682024

Highlighted filing

2024

Revenue$3,433,221
Expenses$3,488,889
Net Income-$55,668

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.55$0.33$3.43$3.49$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$2.50$2.94$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$2.16$2.29$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$2.45$2.28$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$2.49$2.64$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$2.34$1.92$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.91$2.12$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$2.20$2.04$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.85$2.37$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$2.90$2.35$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.14$2.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.45$0.93$0.52
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$3,512,547
Mission and Program Overview

Mission

To rescue kenyan orphans from poverty and disease, to provide for them a safe, loving nuturing home that is christ centered in its values, counseling, teaching and disciplinary approach.

To raise ophans to adulthood with maximum educational, leadership and spiritual training in order that they become equipped to do similar charitable work for the poor in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,217$694,242▲ $467,025
Savings and Temporary Cash Investments$105,173$180,421▲ $75,248
Land, Buildings, and Equipment, Net$5,951$4,523▼ $1,428
Total Assets$338,341$879,186▲ $540,845
Liabilities
Other Liabilities$20,453$549,620▲ $529,167
Total Liabilities$20,453$549,620▲ $529,167
Net Assets / Fund Balance
Net Assets With Donor Restrictions$297,906$306,467▲ $8,561
Net Assets Without Donor Restrictions$19,982$23,099▲ $3,117
Total Net Assets Fund Balance$317,888$329,566▲ $11,678
Total Liabilities and Net Assets / Fund Balance$338,341$879,186▲ $540,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,523$7,387$11,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Loreen KaylorExecutive DirectorFT$90,351$90,351
Robert MendonsaPresident-$70,000$70,000
Julie H MendonsaSecretary-$64,263$64,263

Board Members and Trustees

NameTitle
Rob CookChairman
Bianca SmithDirector
Lei WangDirector
Michael PickensDirector
Ross TravisDirector
Suzanne MccluskeyDirector
Gary AmersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,284,704
Program Service Revenue
$138,126
Investment Income
$10,391
Other Revenue
$0
All Other Contributions
$2,463,934
Change in Net Assets
$-55,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,433,053
Revenue Not Reported on Financial Statements
$168
Revenue Not Reported on Form 990
$67,346
Other Revenue Adjustments
$168
Total Revenue per Audited Statements
$3,500,399
Total Revenue per Form 990
$3,433,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,579,643
Salaries, Compensation, and Employee Benefits$534,845
Other Expenses$374,401
Total Fundraising Expense$97,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,579,643--$2,579,643
Other Salaries and Wages$359,252$66,764-$426,016
Current Officers, Directors, Trustees, and Key Employees$35,000$35,000-$70,000
Office Expenses-$69,346$459$69,805
Travel$19,915$30,639-$50,554
Payroll Taxes$30,026$8,803-$38,829
Fees for Services Accounting-$30,900-$30,900
All Other Expenses$899$16,985$3,694$21,578
Other Expenses$34,375$1,834$11,292$13,126
Fees for Services Legal-$8,544-$8,544
Fees for Services Other-$8,061-$8,061
Occupancy-$3,507-$3,507
Advertising--$3,000$3,000
Depreciation Depletion-$1,428-$1,428
Total Functional Expenses$3,059,110$332,008$97,771$3,488,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,493,794
Total Expenses per Form 990$3,488,889
Expenses per Audited Statements$3,486,717
Expenses Not Reported on Form 990$7,077
Expenses Not Reported on Financial Statements$2,172
Other Expense Adjustments$2,172
International Activity

International Summary

Offices
2
Employees
500
Spending
$2,579,643

International Compliance

Foreign grant records maintained
No
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
KenyaProgram ServicesOrphan Living & Teaching1250$1,978,314
KenyaProgram ServicesFlood Relief1250$601,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,326
Fundraising Gross Income$79,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$170,998$71,281$71,281$0
ANNUAL CHILDREN'S 5K$92,606$352$352$0
Total Events$900,096$79,326$79,326$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donations to Be Wired$526,101
Credit Card Payable$15,624
Payroll Liabilities$7,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
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 A, Line 2

Robert and julie mendonsa are related parties to each other. They are both employees and board members who receive compensation.

Form 990, Part VI, Section A, Line 8B

There is no committee. The meetings were documented by the govering body.

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

Line 11a explanation - prior to filing, form 990 is provided to the board of directors and president for review

Form 990, Part VI, Section B, Line 15A

The process for determining compensation of the organizations director included a review and approval by the board of directors based on comparable external and independent compensation studies. The compensation was aligned to the median salary for an organization of comparable size in the service category.

Form 990, Part VI, Section C, Line 18

AVLIABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements, and form 990 available to the public upon request

Filing and Contact Details

Filer

Filer Name
NAOMI'S VILLAGE INC
EIN
45-5242323
Phone
2147782995
Address
6841 VIRGINIA PARKWAY STE 103 105, MCKINNEY, TX 75071

Signing Officer

Name
Loreen Kaylor
Title
Executive Director
Phone
2147782995
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
250

Preparer

Firm
Kha Accountants Pllc
Address
4880 LONG PRAIRIE ROAD SUITE 100, FLOWER MOUND, TX 75028
Preparer
Cynthia Grieco
Phone
9722212500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Student program: program service expenses 0. Management and general expenses 9,228. Fundraising expenses 0. Total expenses 9,228. Development & training: program service expenses 899. Management and general expenses 3,410. Fundraising expenses 3,694. Total expenses 8,003. Reimbursements: program service expenses 0. Management and general expenses 4,347. Fundraising expenses 0. Total expenses 4,347.

Financial Statement Notes

PART X, LINE 2:

Accounting for uncertainty in income taxes management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal tax returns of the organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

CBA A/R 168.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

CBA A/P 7,077.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

CBA A/P 2,172.

Raw XML AppendixShowing 400 of 542 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE OPHANS TO ADULTHOOD WITH MAXIMUM EDUCATIONAL, LEADERSHIP AND SPIRITUAL TRAINING IN ORDER THAT THEY BECOME EQUIPPED TO DO SIMILAR CHARITABLE WORK FOR THE POOR IN THEIR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010391
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04523
IRS990/LandBldgEquipCostOrOtherBssAmt011910
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESCUE KENYAN ORPHANS FROM POVERTY AND DISEASE, TO PROVIDE FOR THEM A SAFE, LOVING NUTURING HOME THAT IS CHRIST CENTERED IN ITS VALUES, COUNSELING, TEACHING AND DISCIPLINARY APPROACH.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0317888
IRS990/NetAssetsOrFundBalancesEOYAmt0329566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067346
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03507
IRS990/OccupancyGrp/TotalAmt03507
IRS990/OfficeExpensesGrp/FundraisingAmt0459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069346
IRS990/OfficeExpensesGrp/TotalAmt069805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES & CREDIT CARD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt079326
IRS990/OtherExpensesGrp/FundraisingAmt111292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11834
IRS990/OtherExpensesGrp/ProgramServicesAmt034375
IRS990/OtherExpensesGrp/TotalAmt079326
IRS990/OtherExpensesGrp/TotalAmt150197
IRS990/OtherExpensesGrp/TotalAmt234375
IRS990/OtherExpensesGrp/TotalAmt313126
IRS990/OtherLiabilitiesGrp/BOYAmt020453
IRS990/OtherLiabilitiesGrp/EOYAmt0549620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426016
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08803
IRS990/PayrollTaxesGrp/ProgramServicesAmt030026
IRS990/PayrollTaxesGrp/TotalAmt038829
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MISSION AND INTERNSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138126
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER PROGRAM: NAOMI'S VILLAGE SUPPORTED INTERNATIONAL MISSIONARIES SERVING AT NAOMI'S VILLAGE IN MAAI MAHIU, KENYA. THE VOLUNTEER PROGRAM FUNDS PROVIDED FOR THE ROOM, BOARD AND TRAVEL OF THE MISSIONARIES WHO SUPPORTED NAOMI'S VILLAGE OUTREACH PROGRAMS AND UNDERTAKINGS. THE VOLUNTEERS PROGRAM LASTS FOR ONE TO TWO WEEKS AND THE INTERNSHIP PROGRAM LASTS SIX TO EIGHT WEEKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138126
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ASSIST KENYA WITH FLOOD RELIEF
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0601329
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0601329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02312945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02226303
IRS990/PYInvestmentIncomeAmt060806
IRS990/PYOtherExpensesAmt0272491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0124895
IRS990/PYRevenuesLessExpensesAmt0-440819
IRS990/PYSalariesCompEmpBnftPaidAmt0440671
IRS990/PYTotalExpensesAmt02939465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02498646
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55668
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03422830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02437844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02143048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02386340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02413552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012803614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215523
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/InvestmentIncomePYPct00.02470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt012650942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0152672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0142672
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0142672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03422830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02437844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02143048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02386340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02413552
IRS990ScheduleA/Total509Grp/TotalAmt012803614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03433221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02498647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02160345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02451996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02474928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013019137
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/EquipmentGrp/BookValueAmt04523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011910
IRS990ScheduleD/ExpensesNotReportedAmt07077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02172
IRS990ScheduleD/ExpensesSubtotalAmt03486717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067346
IRS990ScheduleD/OtherExpensesIncludedAmt07077
IRS990ScheduleD/OtherExpensesNotIncludedAmt02172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2526101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DONATIONS TO BE WIRED
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0168
IRS990ScheduleD/RevenueNotReportedAmt067346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0168
IRS990ScheduleD/RevenueSubtotalAmt03433053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CBA A/R 168.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CBA A/P 7,077.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CBA A/P 2,172.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04523
IRS990ScheduleD/TotalExpensesPerForm990Amt03488889
IRS990ScheduleD/TotalLiabilityAmt0549620
IRS990ScheduleD/TotalRevenuePerForm990Amt03433221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03500399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03493794
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01978314
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1601329
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHAN LIVING & TEACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FLOOD RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04561
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MISSIONARY WHO WENT TO KENYA TO PROVIDE HELP TO ORPHANS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0COST OF THE MISSIONARY TRIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0842956
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11724045
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20

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