Civic Intelligence

The Peace for Paul Foundation of Oregon Oregon Inc

990 • Fiscal year 2018 • EIN 46-3792129

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

PO Box 1541Lake Oswego, OR 97035

(503) 974-4782

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,307

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$406,361

Up $35,197 (+9.5%) from 2017

Net Assets

Up

$406,361

Up $35,197 (+9.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$276,710

Up $43,139 (+18%) from 2017

Expenses

Up

$241,511

Up $22,894 (+10%) from 2017

Net Income

Up

$35,199

Up $20,245 (+135%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $188,890Liabilities 2013: $0Net Assets 2013: $188,8902013Assets 2014: $220,579Liabilities 2014: $0Net Assets 2014: $220,5792014Assets 2015: $305,848Liabilities 2015: $0Net Assets 2015: $305,8482015Assets 2016: $148,634Net Assets 2016: $148,6342016Assets 2017: $371,164Liabilities 2017: $0Net Assets 2017: $371,1642017Assets 2018: $406,361Liabilities 2018: $0Net Assets 2018: $406,3612018Assets 2019: $398,847Liabilities 2019: $0Net Assets 2019: $398,8472019Assets 2020: $473,495Liabilities 2020: $0Net Assets 2020: $473,4952020Assets 2021: $562,895Liabilities 2021: $0Net Assets 2021: $562,8952021Assets 2022: $617,912Liabilities 2022: $0Net Assets 2022: $617,9122022Assets 2023: $682,128Liabilities 2023: $0Net Assets 2023: $682,1282023Assets 2024: $735,188Liabilities 2024: $0Net Assets 2024: $735,1882024

Highlighted filing

2018

Assets$406,361
Liabilities$0
Net Assets$406,361

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $150,726Expenses 2013: $113,923Net Income 2013: $36,8032013Revenue 2014: $146,286Expenses 2014: $114,597Net Income 2014: $31,6892014Revenue 2015: $206,455Expenses 2015: $121,187Net Income 2015: $85,2682015Revenue 2016: $197,233Expenses 2016: $42,993Net Income 2016: $154,2402016Revenue 2017: $233,571Expenses 2017: $218,617Net Income 2017: $14,9542017Revenue 2018: $276,710Expenses 2018: $241,511Net Income 2018: $35,1992018Revenue 2019: $269,299Expenses 2019: $276,813Net Income 2019: -$7,5142019Revenue 2020: $331,625Expenses 2020: $256,977Net Income 2020: $74,6482020Revenue 2021: $381,727Expenses 2021: $292,327Net Income 2021: $89,4002021Revenue 2022: $327,443Expenses 2022: $362,750Net Income 2022: -$35,3072022Revenue 2023: $432,615Expenses 2023: $368,399Net Income 2023: $64,2162023Revenue 2024: $432,855Expenses 2024: $379,793Net Income 2024: $53,0622024

Highlighted filing

2018

Revenue$276,710
Expenses$241,511
Net Income$35,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$278,979
Mission and Program Overview

Mission

We are a non-profit organization working in Uganda. We fight the hunger, fear and rejection experienced by abandoned, neglected and rejected children. We provide a home, education, and a loving family atmosphere to enable them to break the cycle of poverty they were born into. We have a transition and University scholarship program for children over the age of 18. Additionally, we have multiple community outreach programs including education assistance for primary and secondary age students in the community and a university scholarship program for at risk youth in the community.

To fight hunger, fear and rejection by providing destitute Ugandan children with an education, family structure and a safe environment in which they can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$371,164$406,361▲ $35,197
Land, Buildings, and Equipment, Net$206,237$206,605▲ $368
Cash and Non-Interest-Bearing Accounts$60,926$26,971▼ $33,955
Savings and Temporary Cash Investments-$5,785-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$371,164$406,361▲ $35,197
Other Assets Total$104,001$167,000▲ $62,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,164$406,361▲ $35,197
Total Liabilities and Net Assets / Fund Balance$371,164$406,361▲ $35,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$179,146$34,434$213,580
Land$27,459-$27,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi KalturExecutive DirectorFT$12,307$12,307

Board Members and Trustees

NameTitle
Lisa McIntoshChairman
Brandi EslingerDirector
Cody NirschiDirector
Ellie CoxDirector
Tomasz KalturDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$233,334
Program Service Revenue
$4,791
Investment Income
$2
Other Revenue
$38,583
All Other Contributions
$198,571
Change in Net Assets
$35,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,178
Salaries, Compensation, and Employee Benefits$40,333
Total Fundraising Expense$1,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,494$7,565$344$35,403
Other Salaries and Wages-$24,157-$24,157
Other Expenses$16,177--$16,177
Current Officers, Directors, Trustees, and Key Employees-$12,307-$12,307
Fees for Services Legal$404$8,013-$8,417
Depreciation Depletion$5,398--$5,398
Office Expenses-$4,599-$4,599
Payroll Taxes-$3,869-$3,869
Fees for Services Accounting-$1,560-$1,560
Insurance-$1,493-$1,493
Advertising--$1,048$1,048
Fees for Services Management-$895-$895
Information Technology-$712-$712
Travel-$103-$103
Total Functional Expenses$174,846$65,273$1,392$241,511
International Activity

International Summary

Offices
1
Employees
8
Spending
$183,640

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
UgandaOperate orphanagesProvide complete human needs18$183,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,852
Fundraising Direct Expenses$1,274
Gaming Direct Expenses$995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Mission$23,906-$1,000-
Online Auction$10,766-$274-
Total Events$34,672-$1,274$-1,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Executive Director Heidi Kaltur is married to Board member Tomasz Kaltur. Mr. Kaltur recuses himself from voting on any matters related to his wife's compensation or any other personnel matters related to her employment.

Form 990, Part VI, Line 11B: Form 990 Review Process

Mrs. Kaltur reviews the first draft and when it looks to be near final form, she presents it to the Board for their review along with the CPA's contact info should they have any questions or concerns they want him to directly address. After the Board approves the return, it is finalized and filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually, each officer and director is required to sign the conflict of interest policy and to declare themselves free of undisclosed conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director is the only paid employee. Her compensation is determined by the Board with her husband abstaining from this matter.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Ms. Kaltur is paid a very modest amout (less than $15,000) for her almost full time work on behalf of the organization.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

In addition to having the documents available on their website, Peace for Paul is registered on Guidestar Gold Seal for Transparency where these documents are also available.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Our governing documents are made available to the public on our website www.PeaceForPaul.org. The documents are also made publicly available on Guidestar www.guidestar.org and upon request.

Filing and Contact Details

Filer

Filer Name
The Peace for Paul Foundation
EIN
46-3792129
Phone
5039744782
Address
PO Box 1541, Lake Oswego, OR 97035

Signing Officer

Name
Heidi Kaltur
Title
Executive Director
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Kaltur
Formed
2009
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
75

Preparer

Firm
Brian Setzler MBA CPA
Address
2309 SW 1st 1342, Portland, OR 97201
Preparer
Brian Setzler MBA CPA
Phone
5033675631
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Human Care Program We provide holistic human care for each child in our program. More than just providing basic necessities such as food, shelter, medical care and education - we provide all sorts of extras. Things such as birthday parties and presents, field trips, Christmas gifts, trips to visit family, supplemental education programs, and so much more. The children in our program grow up feeling a real sense of family, stability and love. OTHER PROGRAM SERVICES 5: Medical Care Program - We provide holistic medical care for each child in our program. Each child receives a general medical checkup 6 times per year. When ill, children are treated promptly. We provide dental care and mental health counseling when needed. PFP has a nurse on staff, living at the youngest children's home. She is available for all children in the program at any time. We provide peer support sessions for children struggling with emotional burdens. Each child has a comprehensive immunization schedule that is followed until all immunizations have been obtained. Finally, we provide education on medical health conditions and access to family planning and birth control methods for graduates of our program, 18 and above. OTHER PROGRAM SERVICES 6: Food Program - In 2018 we provided food for the 74 children living in PFP provided housing.

Form 990, Part IX, Line 24E: Other Expenses

Bank fees: Column (A) - Total = $7399; Column (B) - Program Services = $0; Column (C) - Management & General = $7399; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Community Outreach: Column (A) - Total = $6879; Column (B) - Program Services = $6879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Fundraising expenses: Column (A) - Total = $344; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $344

Form 990, Part IX, Line 24E: Other Expenses

Licenses and permits: Column (A) - Total = $166; Column (B) - Program Services = $0; Column (C) - Management & General = $166; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Medical services: Column (A) - Total = $7577; Column (B) - Program Services = $7577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other: Column (A) - Total = $4670; Column (B) - Program Services = $4670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sustainability projects: Column (A) - Total = $8368; Column (B) - Program Services = $8368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Rounding = -$2

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1274
IRS990/NetIncomeFromGamingGrp/ExclusionAmt039857
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt039857
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04599
IRS990/OfficeExpensesGrp/TotalAmt04599
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0104001
IRS990/OtherAssetsTotalGrp/EOYAmt0167000
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Education services
IRS990/OtherExpensesGrp/Desc1Food purchases
IRS990/OtherExpensesGrp/Desc2Human care
IRS990/OtherExpensesGrp/Desc3Housing
IRS990/OtherExpensesGrp/ProgramServicesAmt074592
IRS990/OtherExpensesGrp/ProgramServicesAmt130427
IRS990/OtherExpensesGrp/ProgramServicesAmt220354
IRS990/OtherExpensesGrp/ProgramServicesAmt316177
IRS990/OtherExpensesGrp/TotalAmt074592
IRS990/OtherExpensesGrp/TotalAmt130427
IRS990/OtherExpensesGrp/TotalAmt220354
IRS990/OtherExpensesGrp/TotalAmt316177
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024157
IRS990/OtherSalariesAndWagesGrp/TotalAmt024157
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03869
IRS990/PayrollTaxesGrp/TotalAmt03869
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heidi Kaltur
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0Bulungi Bead Sales
IRS990/ProgramServiceRevenueGrp/Desc1Farm sales income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04365
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426
IRS990/ProgSrvcAccomActy2Grp/Desc0Human Care Program We provide holistic human care for each child in our program. More than just providing basic necessities such as food, shelter, medical care and education - we provide all sorts of extras. Things such as birthday parties and presents, field trips, Christmas gifts, trips to visit family, supplemental education programs, and so much more. The children in our program grow up feeling a real sense of family, stability and love.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032307
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Program - In 2018 we provided food for the 74 children living in PFP provided housing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031043
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160126
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190282
IRS990/PYOtherRevenueAmt073445
IRS990/PYRevenuesLessExpensesAmt014954
IRS990/PYSalariesCompEmpBnftPaidAmt028335
IRS990/PYTotalExpensesAmt0218617
IRS990/PYTotalRevenueAmt0233571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04365
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0371164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0406361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66450
IRS990ScheduleA/PublicSupportPY170Pct00.63140
IRS990ScheduleA/PublicSupportTotal170Amt0736620
IRS990ScheduleA/SubstantialContributorsTotAmt062292
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798912
IRS990ScheduleA/TotalSupportAmt01108544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt037690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt038294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0167929
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt027459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0183640
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Uganda
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Provide complete human needs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Operate orphanages
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0183640
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A budget is developed monthly and only budgeted funds are transferred to Uganda.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1We spend money to meet the needs of the Uganda children we support, both in and out of our orphanage, and make investments in physical assets that are necessary towards that end.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0183640
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Social Mission
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Online Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0274
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0995
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040852
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040852
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039857
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0995
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0995
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.00$7.35$4.33$3.80$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$4.33$3.68$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$3.27$3.63$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$3.82$2.92$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$3.32$2.57$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$2.69$2.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$2.77$2.42$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$2.34$2.19$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$1.97$0.43$1.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$2.06$1.21$0.85
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.46$1.15$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.51$1.14$0.37