Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-1440944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$21,923,315
Up $3,812,934 (+21%) from 2019
Net Assets
Up$20,003,886
Up $2,664,361 (+15%) from 2019
Liabilities
Up$1,919,429
Up $1,148,573 (+149%) from 2019
Revenue
Up$6,735,351
Up $1,405,448 (+26%) from 2019
Expenses
Down$4,687,918
Down $1,498,796 (-24%) from 2019
Net Income
Up$2,047,433
Up $2,904,244 (+339%) from 2019
Support the work of roman catholic orders throughout the world by means of grants to said orders and to promote the work of these orders by propagation of their purposes, ideals and goals via educational and informational content of letters sent to donors and potential donors of asian relief, inc.
The world villages for children provides financial support for the charity programs of the sisters of mary. These programs provide food, shelter, medical care, a fully accredited education and vocational training to over 21,000 children coming from the poorest of the poor in south korea, philippines, mexico, guatemala, honduras, brazil, and tanzania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,785,086 | $17,720,074 | ▲ $934,988 |
| Cash and Non-Interest-Bearing Accounts | $513,432 | $2,968,057 | ▲ $2,454,625 |
| Savings and Temporary Cash Investments | $147,600 | $731,531 | ▲ $583,931 |
| Pledges and Grants Receivable | $148,765 | $248,765 | ▲ $100,000 |
| Prepaid Expenses and Deferred Charges | $157,047 | $120,845 | ▼ $36,202 |
| Accounts Receivable | $48,427 | $91,336 | ▲ $42,909 |
| Land, Buildings, and Equipment, Net | $36,928 | $23,301 | ▼ $13,627 |
| Total Assets | $18,110,381 | $21,923,315 | ▲ $3,812,934 |
| Other Assets Total | $273,096 | $19,406 | ▼ $253,690 |
| Liabilities | |||
| Other Liabilities | $714,510 | $1,880,932 | ▲ $1,166,422 |
| Accounts Payable and Accrued Expenses | $56,346 | $38,497 | ▼ $17,849 |
| Total Liabilities | $770,856 | $1,919,429 | ▲ $1,148,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,053,332 | $16,625,091 | ▲ $1,571,759 |
| Net Assets With Donor Restrictions | $2,286,193 | $3,378,795 | ▲ $1,092,602 |
| Total Net Assets Fund Balance | $17,339,525 | $20,003,886 | ▲ $2,664,361 |
| Total Liabilities and Net Assets / Fund Balance | $18,110,381 | $21,923,315 | ▲ $3,812,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,361 | $80,885 | $102,246 |
| Leasehold Improvements | $1,940 | $18,936 | $20,876 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,241,585 | - | ▲ $248,039 | - | $2,489,624 |
| 2019 | $1,843,919 | - | ▲ $397,666 | - | $2,241,585 |
| 2018 | $2,000,000 | - | ▼ $156,081 | - | $1,843,919 |
| 2017 | $2,213,868 | - | ▲ $415,596 | - | $2,000,000 |
| 2016 | $2,083,305 | - | ▲ $130,563 | - | $2,213,868 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul E Gesterling | Executive Director | FT | $140,144 | $15,826 | $155,970 |
| Name | Title |
|---|---|
| Sr Maria Cho | Chairperson |
| Stephen P Peroutka | Director |
| Thomas Sullivan | Director |
| Sr Elena Belarmino | Secretary |
| Sr Margie Cheong | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Directmailcom | Direct Mail Services | 5540 KETCH ROAD, Prince Frederick, MD 20678 | $489,124 |
| Idmi | Donor Database Management | 3200 W MARKET ST STE 302, Akron, OH 44333 | $119,870 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,282,017 |
| Other Expenses | $1,491,031 |
| Salaries, Compensation, and Employee Benefits | $914,870 |
| Total Fundraising Expense | $780,027 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $2,282,017 | - | - | $2,282,017 |
| Fees for Services Other | $243,540 | $105,816 | $357,609 | $706,965 |
| Other Salaries and Wages | $303,044 | $67,023 | $143,915 | $513,982 |
| Office Expenses | $120,222 | $104,650 | $93,273 | $318,145 |
| Occupancy | $72,597 | $129,778 | $23,012 | $225,387 |
| Other Employee Benefits | $97,984 | $21,224 | $46,359 | $165,567 |
| Current Officers, Directors, Trustees, and Key Employees | $91,960 | $20,338 | $43,672 | $155,970 |
| Fees for Service Investment Mgmnt Fees | - | $85,175 | - | $85,175 |
| Payroll Taxes | $30,028 | $6,641 | $14,260 | $50,929 |
| Fees for Services Accounting | $19,800 | $7,200 | $9,000 | $36,000 |
| Pension Plan Contributions | $16,758 | $3,706 | $7,958 | $28,422 |
| Fees for Services Legal | $14,057 | $5,112 | $6,389 | $25,558 |
| Insurance | $7,951 | $14,213 | $2,520 | $24,684 |
| Travel | $1,049 | $1,258 | $14,502 | $16,809 |
| Depreciation Depletion | $5,225 | $9,341 | $1,656 | $16,222 |
| Information Technology | $8,463 | - | $3,627 | $12,090 |
| Other Expenses | $10,456 | $1,265 | $12,275 | $1,265 |
| Total Functional Expenses | $3,325,151 | $582,740 | $780,027 | $4,687,918 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,687,918 |
| Expenses per Audited Statements | $4,602,743 |
| Total Expenses per Audited Statements | $4,602,743 |
| Expenses Not Reported on Financial Statements | $85,175 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Grants to Recipients in the Region | - | 0 | 0 | $2,282,017 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Daughter of a Board Member Tom Sullivan | Independant Contractor | No | $20,668 |
| Liability | Amount |
|---|---|
| Grant Payable to Sisters of Mary | $1,090,035 |
| Retiree Obligations | $637,677 |
| Ppp Refundable Advance | $127,300 |
| Deferred Rent | $25,920 |
“The executive director and controller review the entire form 990 prior to filing of return.”
“The charity reviews all conflict of interest declarations that are provided annually by each individual. The charity confirms periodically during the year that no changes have taken place. Any declared conflicts of interest are investigated immediately and resolved.”
“The charity uses comparability data from well-respected salary and benefit surveys to be used for the adoption and approval of salary and compensation of its executive director, top management officials and key employees. No member of the board of directors receives any compensation for their services as board members.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Consulting: program service expenses 36,234. Management and general expenses 13,176. Fundraising expenses 16,469. Total expenses 65,879. Donor file maintenance: program service expenses 0. Management and general expenses 0. Fundraising expenses 167,265. Total expenses 167,265. State registration fees: program service expenses 2,789. Management and general expenses 1,014. Fundraising expenses 1,268. Total expenses 5,071. Direct mail consulting fees: program service expenses 7,546. Management and general expenses 2,745. Fundraising expenses 3,430. Total expenses 13,721. Caging: program service expenses 0. Management and general expenses 49,071. Fundraising expenses 0. Total expenses 49,071. Printing: program service expenses 196,971. Management and general expenses 39,810. Fundraising expenses 169,177. Total expenses 405,958.”
“The process has not changed from the prior year.”
“The earnings on the endowment funds are used to fund the sisters of mary in korea, the philippines, mexico, guatemala, brazil and honduras.”
“Asian relief,inc follows an accounting policy required under us generally accepted accounting principles, accounting for uncertainty in income taxes. It requires that uncertain tax positions be evaluated and the potential impact of an unfavorable outcome of a tax authority's assessment of such uncertain tax position be reflected in the financial statements. Asian relief,inc has evaluated its tax reporting and has not reflected any contingent liability for any such potential assessment.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE WORLD VILLAGES FOR CHILDREN PROVIDES FINANCIAL SUPPORT FOR THE CHARITY PROGRAMS OF THE SISTERS OF MARY. THESE PROGRAMS PROVIDE FOOD, SHELTER, MEDICAL CARE, A FULLY ACCREDITED EDUCATION AND VOCATIONAL TRAINING TO OVER 21,000 CHILDREN COMING FROM THE POOREST OF THE POOR IN SOUTH KOREA, PHILIPPINES, MEXICO, GUATEMALA, HONDURAS, BRAZIL, AND TANZANIA. |
| IRS990/AllOtherContributionsAmt | 0 | 4602547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4438370966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 ADMIRAL COCHRANE DR NO 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 513432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2968057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20338 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155970 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 489124 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119870 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5540 KETCH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3200 W MARKET ST STE 302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PRINCE FREDERICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AKRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20678 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44333 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIRECTMAILCOM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IDMI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAIL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DONOR DATABASE MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4602547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2282017 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1666448 |
| IRS990/CYOtherExpensesAmt | 0 | 1491031 |
| IRS990/CYOtherRevenueAmt | 0 | 284148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2047433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 914870 |
| IRS990/CYTotalExpensesAmt | 0 | 4687918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 780027 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6735351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1656 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9341 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16222 |
| IRS990/Desc | 0 | GRANT OF FUNDS TO THE SISTERS OF MARY AND THOSE CHARITIES THAT SUPPORT THE SISTERS OF MARY WHICH IN TURN PROVIDED MEDICAL, FOOD, CLOTHING, SHELTER AND EDUCATION TO OVER 21,000 CHILDREN AND THE OPERATION OF TWO HOSPITALS FOR THE POOR AND SPECIAL EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WORLD VILLAGES FOR CHILDREN |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2286193 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3378795 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2282017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6389 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5112 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14057 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25558 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 357609 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105816 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 243540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 706965 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 85175 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 85175 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2282017 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2282017 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15826 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SR MARIA CHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR ELENA BELARMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR MARGIE CHEONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN P PEROUTKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL E GESTERLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 140144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1222645 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 2282017 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3944736 |
| IRS990/GrossReceiptsAmt | 0 | 9457442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3627 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8463 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12090 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2520 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24684 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 443803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 443803 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16785086 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17720074 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123122 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2722091 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WORLD VILLAGES FOR CHILDREN PROVIDES FINANCIAL SUPPORT FOR THE CHARITY PROGRAMS OF THE SISTERS OF MARY. THESE PROGRAMS PROVIDE FOOD, SHELTER, MEDICAL CARE, A FULLY ACCREDITED EDUCATION AND VOCATIONAL TRAINING TO OVER 21,000 CHILDREN COMING FROM THE POOREST OF THE POOR IN SOUTH KOREA, PHILIPPINES, MEXICO, GUATEMALA, HONDURAS, BRAZIL, AND TANZANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17339525 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20003886 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1222645 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1222645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 616928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15053332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16625091 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23012 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 129778 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225387 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 93273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104650 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 318145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 273096 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19406 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 46359 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165567 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIST RENTAL AND EXCHANG |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 714510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1880932 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 284148 |
| IRS990/OtherRevenueTotalAmt | 0 | 284148 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 143915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 513982 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14260 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50929 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7958 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3706 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28422 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 148765 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 248765 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 157047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 120845 |
| IRS990/PrincipalOfficerNm | 0 | PAUL GESTERLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541860 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFILIATE MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAILING LIST RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98384 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83824 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROMOTE AND EDUCATE OUR DONORS AND POTENTIAL DONORS OF THE SOCIO-ECONOMIC PLIGHT OF THE POOR, HANDICAPPED, SICK AND HOMELESS CHILDREN AND ADULTS IN KOREA, THE PHILIPPINES, MEXICO, GUATEMALA, BRAZIL, HONDURAS, AND TANZANIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1043134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4038845 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3181509 |
| IRS990/PYInvestmentIncomeAmt | 0 | 918430 |
| IRS990/PYOtherExpensesAmt | 0 | 2309360 |
| IRS990/PYOtherRevenueAmt | 0 | 182519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -856811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 695845 |
| IRS990/PYTotalExpensesAmt | 0 | 6186714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5329903 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2047433 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 731531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4602547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4038845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4685727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3421218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4631132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21379469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 443803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2650248 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1001808 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 367972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195854 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1191446 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19076654 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2302815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4602547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4038845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4685727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3421218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4631132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21379469 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25221163 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2241585 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2489624 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 248039 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1843919 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2241585 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 397666 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1843919 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -156081 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2213868 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 629464 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 415596 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2083305 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2213868 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 130563 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21361 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80885 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102246 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 85175 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4602743 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 85175 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 85175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20876 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 616928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 637677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 127300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1090035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GRANT PAYABLE TO SISTERS OF MARY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.89000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 616928 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 85175 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6650176 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE EARNINGS ON THE ENDOWMENT FUNDS ARE USED TO FUND THE SISTERS OF MARY IN KOREA, THE PHILIPPINES, MEXICO, GUATEMALA, BRAZIL AND HONDURAS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ASIAN RELIEF,INC FOLLOWS AN ACCOUNTING POLICY REQUIRED UNDER US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IT REQUIRES THAT UNCERTAIN TAX POSITIONS BE EVALUATED AND THE POTENTIAL IMPACT OF AN UNFAVORABLE OUTCOME OF A TAX AUTHORITY'S ASSESSMENT OF SUCH UNCERTAIN TAX POSITION BE REFLECTED IN THE FINANCIAL STATEMENTS. ASIAN RELIEF,INC HAS EVALUATED ITS TAX REPORTING AND HAS NOT REFLECTED ANY CONTINGENT LIABILITY FOR ANY SUCH POTENTIAL ASSESSMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.11000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23301 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4687918 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1880932 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6735351 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.