Civic Intelligence

Extollo International

EIN 46-1019372 • 501(c)3 • Pleasanton, CA

Profile

To educate in all areas of the construction industry, including construction management and business start-up. To provide work to rebuild communities, stimulate the economy, improve quality of life, instill hope, and encourage maturity in faith and character.

1258 Quarry Lane HPleasanton, CA 94566

www.extollo.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

61st percentile

$42,080

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,238,929

Up $45,938 (+3.9%) from 2023

Liabilities

Up

$25,992

Up $2,768 (+12%) from 2023

Net Assets

Up

$1,212,937

Up $43,170 (+3.7%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$779,253

Up $180,008 (+30%) from 2023

Expenses

Up

$805,085

Up $44,690 (+5.9%) from 2023

Net Income

Up

-$25,832

Up $135,318 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $74,275Liabilities 2012: $14,853Net Assets 2012: $59,4222012Assets 2013: $143,531Liabilities 2013: $20,202Net Assets 2013: $123,3292013Assets 2014: $171,336Liabilities 2014: $15,275Net Assets 2014: $156,0612014Assets 2015: $122,016Liabilities 2015: $5,191Net Assets 2015: $116,8252015Assets 2016: $314,166Liabilities 2016: $20,253Net Assets 2016: $293,9132016Assets 2017: $401,325Liabilities 2017: $12,791Net Assets 2017: $388,5342017Assets 2018: $646,618Liabilities 2018: $5,943Net Assets 2018: $640,6752018Assets 2019: $736,931Liabilities 2019: $9,585Net Assets 2019: $727,3462019Assets 2020: $942,296Liabilities 2020: $27,148Net Assets 2020: $915,1482020Assets 2021: $1,799,958Liabilities 2021: $28,436Net Assets 2021: $1,771,5222021Assets 2022: $1,397,511Liabilities 2022: $18,920Net Assets 2022: $1,378,5912022Assets 2023: $1,192,991Liabilities 2023: $23,224Net Assets 2023: $1,169,7672023Assets 2024: $1,238,929Liabilities 2024: $25,992Net Assets 2024: $1,212,9372024

Highlighted filing

2024

Assets$1,238,929
Liabilities$25,992
Net Assets$1,212,937
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $312,788Expenses 2012: $253,366Net Income 2012: $59,4222012Revenue 2013: $579,378Expenses 2013: $515,471Net Income 2013: $63,9072013Revenue 2014: $574,631Expenses 2014: $541,899Net Income 2014: $32,7322014Revenue 2015: $223,445Expenses 2015: $262,681Net Income 2015: -$39,2362015Revenue 2016: $616,841Expenses 2016: $439,753Net Income 2016: $177,0882016Revenue 2017: $583,430Expenses 2017: $488,809Net Income 2017: $94,6212017Revenue 2018: $686,453Expenses 2018: $434,312Net Income 2018: $252,1412018Revenue 2019: $620,418Expenses 2019: $534,726Net Income 2019: $85,6922019Revenue 2020: $779,095Expenses 2020: $632,714Net Income 2020: $146,3812020Revenue 2021: $1,484,026Expenses 2021: $1,033,076Net Income 2021: $450,9502021Revenue 2022: $513,450Expenses 2022: $936,174Net Income 2022: -$422,7242022Revenue 2023: $599,245Expenses 2023: $760,395Net Income 2023: -$161,1502023Revenue 2024: $779,253Expenses 2024: $805,085Net Income 2024: -$25,8322024

Highlighted filing

2024

Revenue$779,253
Expenses$805,085
Net Income-$25,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,929
Liabilities
$25,992
Net assets
$1,212,937
Revenue
$779,253
Expenses
$805,085
Net income
-$25,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.78$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.60$0.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.51$0.94$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.48$1.03$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$0.78$0.63$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.62$0.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.69$0.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.58$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.62$0.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.57$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.58$0.52$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.31$0.25$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$779,253
Mission and Program Overview

Mission

To educate in all areas of the construction industry, including construction management and business start-up. To provide work to rebuild communities, stimulate the economy, improve quality of life, instill hope, and encourage maturity in faith and character.

Training a construction workforce in haiti, adding strength & safety to local infrastructure

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,016,588$1,085,567▲ $68,979
Cash and Non-Interest-Bearing Accounts$162,686$139,720▼ $22,966
Prepaid Expenses and Deferred Charges$7,913$7,837▼ $76
Savings and Temporary Cash Investments$2,804$2,805▲ $1
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,192,991$1,238,929▲ $45,938
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,224$25,992▲ $2,768
Total Liabilities$23,224$25,992▲ $2,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,702$1,074,329▼ $22,373
Net Assets With Donor Restrictions$73,065$138,608▲ $65,543
Total Net Assets Fund Balance$1,169,767$1,212,937▲ $43,170
Total Liabilities and Net Assets / Fund Balance$1,192,991$1,238,929▲ $45,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,131$4,131
Investment Program Related Org$1,085,567--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith CobellPresidentPT$106,205$78,720$184,925

Board Members and Trustees

NameTitle
Brent AasenDirector
Mike TownsDirector
Roger BrownwellDirector
Sherman BalchFounder and CEO
Bruce KirkpatrickSecretary
Karen JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,073
Program Service Revenue
$0
Investment Income
$2,780
Other Revenue
$14,400
All Other Contributions
$762,073
Change in Net Assets
$-25,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$471,385
Salaries, Compensation, and Employee Benefits$238,370
Other Expenses$95,330
Total Fundraising Expense$32,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$471,385--$471,385
Current Officers, Directors, Trustees, and Key Employees$64,080$32,040$10,085$106,205
Other Salaries and Wages$38,520$19,260$7,015$64,795
Comp Disqual Persons$46,388--$46,388
Fees for Services Accounting-$36,775-$36,775
Fees for Services Other$8,324$8,675$4,162$21,161
Payroll Taxes$8,117$4,059$1,353$13,529
Office Expenses$5,543$2,874$924$9,341
Insurance$4,000$4,175$667$8,842
Occupancy$4,840$2,420$807$8,067
Other Employee Benefits$4,472$2,236$745$7,453
Advertising$709$89$6,310$7,108
Travel$1,829$411$824$3,064
All Other Expenses-$972-$972
Total Functional Expenses$658,207$113,986$32,892$805,085
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,556,952

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,085,567
Central America and the CaribbeanGrantmaking-00$471,385
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of Sherm Balch, Founder and CEOCompensationNo$46,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 B, Line 11B

“Form 990 is prepared by an independent cpa firm and reviewed in detail by the organization's top management. The reviewed form 990 is then provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all officers and board members to annually complete conflict of interest disclosures along with the annual review of the policy. The board reviews any conflicts of interest that have been disclosed and determines appropriate action. A board member or officer determined to have a conflict of interest related to a matter at hand would be asked to leave a meeting when the topic is to be discussed and would not have a vote on the matter.”

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

“Line 15a: the independent members of the board review and approve the president's compensation every year with a vote. The approval process is documented in the board minutes as part of the budget process. The board uses comparability data from market research and knowledge of market rates with consideration for the president's skill set, education, and value to the organization as guidance in setting compensation. Line 15b: the organization does not compensate any other officers or key employees. Therefore, this line was marked no in accordance with the instructions.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available upon request.”

Part VII, Section A, Line 1A, Column (D)

“President keith cobell is compensated by the filing organization and an unrelated organization for the services he performs for both the filing organization and a related organization.”

Filing and Contact Details

Filer

Filer Name
Extollo International
EIN
46-1019372
Phone
9252251500
Address
1258 QUARRY LANE H, PLEASANTON, CA 94566

Signing Officer

Name
Keith Cobell
Title
President
Phone
9252251500
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Cobell
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Cri Capin Crouse Advisors LLC
Address
345 MASSACHUSETTS AVE STE 300, INDIANAPOLIS, IN 46204
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of investment 69,002.”

Raw XML AppendixShowing 400 of 528 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
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IRS990/ActivityOrMissionDesc0TRAINING A CONSTRUCTION WORKFORCE IN HAITI, ADDING STRENGTH & SAFETY TO LOCAL INFRASTRUCTURE
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IRS990/Desc0TRAINING AND DEVELOPMENT: THE TRAINING PROGRAM ENABLES HAITIAN WORKERS TO OBTAIN EMPLOYMENT IN THE CONSTRUCTION INDUSTRY TO PROVIDE FOOD, SHELTER, SCHOOL AND MEDICAL CARE TO THEIR FAMILIES AND TO RAISE THE CONSTRUCTION QUALITY LEVEL IN HAITI BUILDING PROJECTS. OUR TRAINING COMBINES CLASSROOM INSTRUCTION WITH ON THE JOB TRAINING AND SUPERVISION. DUE TO CIVIL UNREST AND TRAVEL RESTRICTIONS TO HAITI DURING 2024, SUPERVISION, TRAINING, AND LOGISTICAL SUPPORT WERE PROVIDED REMOTELY BY THE U.S.-BASED LEADERSHIP TEAM TO THE LEADERSHIP TEAM IN HAITI.EXTOLLO PROVIDED CONSTRUCTION TRAINING FOR HAITIAN WORKERS IN THE FOLLOWING AREAS:(1) LEVEL 1 - WE COMPLETED 3 COURSES COLLECTIVELY TRAINING 25 HAITIAN STUDENTS IN WELDING, MASONRY AND METAL FABRICATION IN 2023. GRADUATED: 8 (17 STUDENTS WERE UNABLE TO COMPLETE THEIR TRAINING DUE TO THE UNREST)(2) PRACTICUM - 16 ALUMNI WORKED IN 13 TRADES: PROJECT MANAGEMENT, CONCRETE, CARPENTRY, PAINTING, ELECTRICAL, REBAR REINFORCEMENT, WELDING, ROOFING, PLASTER & DRYWALL, EQUIPMENT MAINTENANCE & REPAIRS, VEHICLE MAINTENANCE & REPAIRS, SITE MAINTENANCE & GROUNDSKEEPING, ACCOUNTING FOR A TOTAL OF 12,584 HOURS OF TRAINING.(3) ALUMNI - NO ALUMNI PROGRAMS WERE HELD DUE TO THE UNREST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01016588
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01085567
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04131
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE IN ALL AREAS OF THE CONSTRUCTION INDUSTRY, INCLUDING CONSTRUCTION MANAGEMENT AND BUSINESS START-UP. TO PROVIDE WORK TO REBUILD COMMUNITIES, STIMULATE THE ECONOMY, IMPROVE QUALITY OF LIFE, INSTILL HOPE, AND ENCOURAGE MATURITY IN FAITH AND CHARACTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01169767
IRS990/NetAssetsOrFundBalancesEOYAmt01212937
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01096702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01074329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0807
IRS990/OccupancyGrp/ManagementAndGeneralAmt02420
IRS990/OccupancyGrp/ProgramServicesAmt04840
IRS990/OccupancyGrp/TotalAmt08067
IRS990/OfficeExpensesGrp/FundraisingAmt0924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02874
IRS990/OfficeExpensesGrp/ProgramServicesAmt05543
IRS990/OfficeExpensesGrp/TotalAmt09341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt069002
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038520
IRS990/OtherSalariesAndWagesGrp/TotalAmt064795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04059
IRS990/PayrollTaxesGrp/ProgramServicesAmt08117
IRS990/PayrollTaxesGrp/TotalAmt013529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07837
IRS990/PrincipalOfficerNm0KEITH COBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION PROJECTS PROVIDE EMPLOYMENT TO HAITIAN WORKERS IN THE CONSTRUCTION TRADES AND FOR THESE PROJECTS MANY EXTOLLO GRADUATES ARE EMPLOYED. THESE COSTS INCLUDE DIRECT AND INDIRECT COSTS OF EXTERNAL CONSTRUCTION PROJECTS. DUE TO THE ONGOING SECURITY CONCERNS, CONSTRUCTION PROJECTS THAT NORMALLY PROVIDE EMPLOYMENT TO HAITIAN WORKERS AND EXTOLLO GRADUATES WERE LIMITED, WITH COSTS INCURRED PRIMARILY FOR MAINTAINING CAPACITY AND RESOURCES. MUCH OF 2024 WAS SPENT ON ARCHITECTURAL DRAWINGS OF THE NEW HOMES, BUILDING MOLDS FOR TILT-UP WALLS AND SECURING EQUIPMENT TO USE IN 2025.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275213
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0185290
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING CENTER: THE TRAINING CENTER CONSISTS OF CLASSROOM FACILITIES, STAFF HOUSING AND EQUIPMENT AND BUILDINGS USED FOR HANDS-ON TRAINING AS WELL AS OUTSIDE CONSTRUCTION PROJECTS. IN 2024, WE WERE FOCUSED ON OPERATING AND MAINTAINING FACILITIES, STAFF HOUSING, AND EQUIPMENT, WITH LIMITED EXPANSION OF INFRASTRUCTURE SUCH AS STAFF HOUSING, FUEL STORAGE, AND HEAVY EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103379
IRS990/ProgSrvcAccomActy3Grp/GrantAmt076697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0469527
IRS990/PYInvestmentIncomeAmt06551
IRS990/PYOtherExpensesAmt0105516
IRS990/PYOtherRevenueAmt014400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-161150
IRS990/PYSalariesCompEmpBnftPaidAmt0185352
IRS990/PYTotalExpensesAmt0760395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2020 AMOUNT: $ 366. 2022 AMOUNT: $ 1,315.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01471425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04074356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57480
IRS990ScheduleA/PublicSupportPY170Pct00.63620
IRS990ScheduleA/PublicSupportTotal170Amt02388402
IRS990ScheduleA/SubstantialContributorsTotAmt01685954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0578294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01471425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04074356
IRS990ScheduleA/TotalSupportAmt04155069
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04131
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01085567
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN S&A
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01085567
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0471385
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11085567
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0471385
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TRAINING AND CONSTRUCTION IN HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01556952
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE TO A RELATED CONTROLLED ORGANIZATION WHOSE FINANCES ARE MANAGED BY THE SAME EXECUTIVE AND ACCOUNTING TEAM AS THE FILING ORGANIZATION. THE FILING ORGANIZATION THUS HAS THE DIRECT ABILITY TO MONITOR THE USE OF FUNDS AND ENSURE ACTIVITIES ARE CONSISTENT WITH THE INTENDED PROGRAM PURPOSES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING USING PROJECT REPORTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt01556952
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106205
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/OtherCompensationFilingOrgAmt078720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH COBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 INSTRUCTIONS REQUIRE COMPENSATION FROM AN UNRELATED ORGANIZATION FOR SERVICES RENDERED TO THE FILING ORGANIZATION BE REPORTED AS COMPENSATION FROM THE FILING ORGANIZATION IN FORM 990, PART VII, COLUMN (D) AND SCHEDULE J, PART II, COLUMN (B)(I) IN ADDITION TO COMPENSATION PAID DIRECTLY BY THE FILING ORGANIZATION. KEITH COBELL, PRESIDENT, RECEIVED A BASE SALARY OF $106,205 FROM THE FILING ORGANIZATION AND ADDITIONAL COMPENSATION OF $78,720 FROM HELPING HANDS, AN UNRELATED ORGANIZATION, FOR THE WORK HE PERFORMS ON BEHALF OF THE FILING ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SHANE BALCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF SHERM BALCH, FOUNDER AND CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046388
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE CONFLICT OF INTEREST DISCLOSURES ALONG WITH THE ANNUAL REVIEW OF THE POLICY. THE BOARD REVIEWS ANY CONFLICTS OF INTEREST THAT HAVE BEEN DISCLOSED AND DETERMINES APPROPRIATE ACTION. A BOARD MEMBER OR OFFICER DETERMINED TO HAVE A CONFLICT OF INTEREST RELATED TO A MATTER AT HAND WOULD BE ASKED TO LEAVE A MEETING WHEN THE TOPIC IS TO BE DISCUSSED AND WOULD NOT HAVE A VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15A: THE INDEPENDENT MEMBERS OF THE BOARD REVIEW AND APPROVE THE PRESIDENT'S COMPENSATION EVERY YEAR WITH A VOTE. THE APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MINUTES AS PART OF THE BUDGET PROCESS. THE BOARD USES COMPARABILITY DATA FROM MARKET RESEARCH AND KNOWLEDGE OF MARKET RATES WITH CONSIDERATION FOR THE PRESIDENT'S SKILL SET, EDUCATION, AND VALUE TO THE ORGANIZATION AS GUIDANCE IN SETTING COMPENSATION. LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS MARKED NO IN ACCORDANCE WITH THE INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT KEITH COBELL IS COMPENSATED BY THE FILING ORGANIZATION AND AN UNRELATED ORGANIZATION FOR THE SERVICES HE PERFORMS FOR BOTH THE FILING ORGANIZATION AND A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE OF INVESTMENT 69,002.

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