Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 46-1084981 • 501(c)3 • Fort Lauderdale, FL
Profile
Displaced and refugee children have often been exposed to realities that promote a narrative of hopelessness. Unfortunately, due to the limited resources/protections in the developing world, children often fall prey to narratives and forces that make things worse, creating vicious cycles that can last for generations. Our professionally trained teams work to deliver strong counternarratives that bring joy and provide examples of neighbor helping neighbor. Our teams work to increase and promote long lasting sustaining hope in the hearts of children throughout the Middle East and North Africa. We believe that changing the life of a child today can positively impact society tomorrow.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,345,705
Up $518,395 (+63%) from 2023
Liabilities
Down$5,965
Down $105,676 (-95%) from 2023
Net Assets
Up$1,339,740
Up $624,071 (+87%) from 2023
Revenue
Up$1,929,888
Up $126,481 (+7.0%) from 2023
Expenses
Up$1,936,823
Up $162,443 (+9.2%) from 2023
Net Income
Down-$6,935
Down $35,962 (-124%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Who we are displaced and refugee children have often been exposed to realities that promote a narrative of hopelessness. Unfortunately, due to the limited amounts of resources/protections in the developing world, children often fall prey to narratives and forces that make things worse, creating vicious cycles that can last for generations. Our professionally trained teams work to deliver strong counter-narratives that bring joy and provide examples of neighbor helping neighbor. Our teams work to increase and promote long lasting sustaining hope in the hearts of children throughout the middle east and north africa. We beleive that changing the life of a child today can positively impact society tomorrow.
Displaced and refugee children have often been exposed to realities that promote a narrative of hopelessness. Unfortunately, due to the limited resources/protections in the developing world, children often fall prey to narratives and forces that make things worse, creating vicious cycles that can last for generations. Our professionally trained teams work to deliver strong counternarratives that bring joy and provide examples of neighbor helping neighbor. Our teams work to increase and promote long lasting sustaining hope in the hearts of children throughout the Middle East and North Africa. We believe that changing the life of a child today can positively impact society tomorrow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $479,939 | $998,051 | ▲ $518,112 |
| Savings and Temporary Cash Investments | $347,371 | $347,654 | ▲ $283 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $827,310 | $1,345,705 | ▲ $518,395 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $110,427 | - | - |
| Accounts Payable and Accrued Expenses | $1,214 | $5,965 | ▲ $4,751 |
| Total Liabilities | $111,641 | $5,965 | ▼ $105,676 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $512,948 | $715,803 | ▲ $202,855 |
| Net Assets With Donor Restrictions | $202,721 | $623,937 | ▲ $421,216 |
| Total Net Assets Fund Balance | $715,669 | $1,339,740 | ▲ $624,071 |
| Total Liabilities and Net Assets / Fund Balance | $827,310 | $1,345,705 | ▲ $518,395 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Childers | President | PT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Andrew Richards | Director |
| Stephen Webster | Director |
| Darrell Six | Secretary |
| Ronnie Bassous | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,197,822 |
| Other Expenses | $703,001 |
| Salaries, Compensation, and Employee Benefits | $36,000 |
| Total Fundraising Expense | $35,148 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,197,822 | - | - | $1,197,822 |
| Other Expenses | $187,864 | $10,437 | $10,437 | $208,738 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | - | - | $36,000 |
| Travel | $17,393 | $967 | $966 | $19,326 |
| Fees for Services Accounting | $12,600 | $700 | $700 | $14,000 |
| Office Expenses | $12,269 | $682 | $681 | $13,632 |
| Insurance | $5,405 | $300 | $300 | $6,005 |
| Fees for Services Legal | $1,522 | $85 | $84 | $1,691 |
| Advertising | $1,341 | $75 | $74 | $1,490 |
| Total Functional Expenses | $1,866,523 | $35,152 | $35,148 | $1,936,823 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Mena | Program Services | Digital | 0 | 0 | $390,000 |
| Mena | Program Services | Print education | 0 | 0 | $307,485 |
| Mena | Program Services | Refugee relief | 0 | 0 | $260,114 |
| Mena | Program Services | Beyond the Box relief | 0 | 0 | $240,223 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The annual tax return f990 is presented to the Board of Directors for review, questions, and approval.”
“The governing docs are made available upon request.”
“Temporary restricted = $631006”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5965 |
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| IRS990/ActivityOrMissionDesc | 0 | Displaced and refugee children have often been exposed to realities that promote a narrative of hopelessness. Unfortunately, due to the limited resources/protections in the developing world, children often fall prey to narratives and forces that make things worse, creating vicious cycles that can last for generations. Our professionally trained teams work to deliver strong counternarratives that bring joy and provide examples of neighbor helping neighbor. Our teams work to increase and promote long lasting sustaining hope in the hearts of children throughout the Middle East and North Africa. We believe that changing the life of a child today can positively impact society tomorrow. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1341 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1490 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Innovative ministry programs such as Beyond the Box educational and material relief for children, Made Clean mobile laundry services, scripture distribution, educational and evangelistic drama productions, children's camp experiences, and mobile counseling. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 623937 |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 1866523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1691 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1197822 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONNIE BASSOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRELL SIX |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6005 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MissionDesc | 0 | Displaced and refugee children have often been exposed to realities that promote a narrative of hopelessness. Unfortunately, due to the limited resources/protections in the developing world, children often fall prey to narratives and forces that make things worse, creating vicious cycles that can last for generations. Our professionally trained teams work to deliver strong counternarratives that bring joy and provide examples of neighbor helping neighbor. Our teams work to increase and promote long lasting sustaining hope in the hearts of children throughout the Middle East and North Africa. We believe that changing the life of a child today can positively impact society tomorrow. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 715669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1339740 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 715803 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13632 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 631006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Partnerships |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21906 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 394307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 438119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208738 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Matthew Childers |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1802100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1498651 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1307 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 52548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223181 |
| IRS990/PYTotalExpensesAmt | 0 | 1774380 |
| IRS990/PYTotalRevenueAmt | 0 | 1803407 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 347371 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 347654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1923773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1802100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1444265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6383359 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7422 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6383359 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1923773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1802100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1444265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 861590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6383359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6390781 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 307485 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 240223 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 390000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 260114 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MENA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | MENA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | MENA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | MENA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Print education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Beyond the Box relief |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Digital |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | Refugee relief |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Mission programs |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Mission programs |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | Cash |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 1 | Cash |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1197822 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Regular internal reporting |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | Accrual |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 2 | All funds spent outside of the United States are spent directly on program services, with a majority on supplies to be distributed via various targeted programs such as Bibles, food and water packages, children's toys, etc. and the remainder on travel costs or regular maintenance/supply replenishment such as laundry service supplies and equipment for our mobile free laundry program |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 3 | Cash |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 3f - Method of Accounting |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 3f - Investments and Expenditures |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, Line 1 - Method of Accounting |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1197822 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The annual tax return f990 is presented to the Board of Directors for review, questions, and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing docs are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Temporary restricted = $631006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 827310 |
| IRS990/TotalAssetsEOYAmt | 0 | 1345705 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 827310 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1345705 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1923773 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35148 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35152 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1866523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1936823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111641 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5965 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111641 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5965 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 715669 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1339740 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1866523 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1929888 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 827310 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1345705 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 966 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17393 |
| IRS990/TravelGrp/TotalAmt | 0 | 19326 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.new-heights.me |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Matthew Childers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Heights Middle East Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
| ReturnHeader/Filer/EIN | 0 | 461084981 |
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