Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,774,199
Up $983,074 (+55%) from 2023
Net Assets
Up$1,747,066
Up $368,024 (+27%) from 2023
Liabilities
Up$1,027,133
Up $615,050 (+149%) from 2023
Revenue
Up$1,214,413
Up $443,632 (+58%) from 2023
Expenses
Up$846,389
Up $137,463 (+19%) from 2023
Net Income
Up$368,024
Up $306,169 (+495%) from 2023
To alleviate poverty by promoting economic empowerment through Capacity building, and partnership with local organizations to support sustainable income-generating initiatives by providing resources to businesses to ensure that families, communities, and individuals are empowered
To provide hard-working men and women with economic and spiritual resources thatunleash their capacities and liberate them from the entanglements of poverty. We work with indigenous partner organizations in the developing world to providelife-transforming microloans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $715,432 | $1,669,272 | ▲ $953,840 |
| Cash and Non-Interest-Bearing Accounts | $932,136 | $927,744 | ▼ $4,392 |
| Prepaid Expenses and Deferred Charges | $135,118 | $164,054 | ▲ $28,936 |
| Land, Buildings, and Equipment, Net | $8,439 | $13,129 | ▲ $4,690 |
| Total Assets | $1,791,125 | $2,774,199 | ▲ $983,074 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $242,500 | $581,290 | ▲ $338,790 |
| Accounts Payable and Accrued Expenses | $169,583 | $445,843 | ▲ $276,260 |
| Total Liabilities | $412,083 | $1,027,133 | ▲ $615,050 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,207,626 | $1,233,572 | ▲ $25,946 |
| Net Assets With Donor Restrictions | $171,416 | $513,494 | ▲ $342,078 |
| Total Net Assets Fund Balance | $1,379,042 | $1,747,066 | ▲ $368,024 |
| Total Liabilities and Net Assets / Fund Balance | $1,791,125 | $2,774,199 | ▲ $983,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,129 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Fry | Executive Director | FT | $38,657 | $38,657 |
| Name | Title |
|---|---|
| Paul Vinogradov | Chairman |
| Richard N Dean | Vice Chairman |
| Evans Mapenduka | Trustee |
| John Squire Galbreath III | Trustee |
| Laura J Kent | Trustee |
| Robert Metcalf | Trustee |
| Sebastian Traegar | Trustee |
| Jon-Michael Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $427,969 |
| Other Expenses | $395,697 |
| Total Fundraising Expense | $42,876 |
| Grants and Similar Amounts Paid | $22,723 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $355,515 | $13,703 | $20,094 | $389,312 |
| All Other Expenses | $100,624 | $33,305 | $9,176 | $143,105 |
| Fees for Services Other | $84,608 | $26,122 | $3,960 | $114,690 |
| Travel | $46,640 | $97 | $1,452 | $48,189 |
| Current Officers, Directors, Trustees, and Key Employees | $38,657 | - | - | $38,657 |
| Grants to Domestic Orgs | $22,723 | - | - | $22,723 |
| Occupancy | $22,129 | - | $200 | $22,329 |
| Conferences and Meetings | $18,466 | - | $364 | $18,830 |
| Office Expenses | $11,807 | $2,117 | - | $13,924 |
| Advertising | $6,900 | $3,057 | $1,166 | $11,123 |
| Other Expenses | $2,908 | $54 | $6,061 | $9,023 |
| Insurance | $7,652 | $332 | $211 | $8,195 |
| Depreciation Depletion | - | $2,520 | - | $2,520 |
| Total Functional Expenses | $721,898 | $81,615 | $42,876 | $846,389 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $846,389 |
| Total Expenses per Audited Statements | $846,389 |
| Total Expenses per Form 990 | $846,389 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is no goverance decisions reserved to members, stockholders and anyone other than the governing body.”
“The governing body has given form 990 to review and approve before filed with IRS.”
“The organization regularly monitor and enforce the compliance of conflict of interest policy.”
“executive directors salary is reviewed annually by the trustee committee and is reasonable compared with comparable data.”
“All governing documents, audited financial statements, form 990 are available at orgzniations office for review and copy proivded upon request.”
“overflow statement included in tax return”
“overflow statement included with tax return”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 445843 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide hard-working men and women with economic and spiritual resources thatunleash their capacities and liberate them from the entanglements of poverty. We work with indigenous partner organizations in the developing world to providelife-transforming microloans. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1166 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3057 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11123 |
| IRS990/AllOtherContributionsAmt | 0 | 863345 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9176 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33305 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jon-Michael Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5712786061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1930 Isaac Newton Square |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Reston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20190 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 932136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 927744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38657 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 364 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18830 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 863345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22723 |
| IRS990/CYInvestmentIncomeAmt | 0 | 334061 |
| IRS990/CYOtherExpensesAmt | 0 | 395697 |
| IRS990/CYOtherRevenueAmt | 0 | 17007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 368024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427969 |
| IRS990/CYTotalExpensesAmt | 0 | 846389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1214413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2520 |
| IRS990/Desc | 0 | Grew Kua Ventures to Become a source of affordable capital, coaching, and community for early-stage faith-driven social enterprises in East Africa and beyond. Helped eight small businesses in Kenya to create and sustain jobs for hardworking men and women. Equipping them with the tools they need to unleash their capacities and liberate them from the entanglements of poverty. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 171416 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 513494 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 721898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3960 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26122 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114690 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Peter Fry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Squire Galbreath III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Metcalf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura J Kent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Evans Mapenduka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sebastian Traegar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jon-Michael Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul Vinogradov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard N Dean |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 22723 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22723 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22723 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1214413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 211 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8195 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334061 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 334061 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13129 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide hard-working men and women with economic and spiritual resources thatunleash their capacities and liberate them from the entanglements of poverty. We work with indigenous partner organizations in the developing world to providelife-transforming microloans. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1379042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1747066 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1207626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1233572 |
| IRS990/NoncashContributionsAmt | 0 | 4146 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13924 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books and publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Education and training |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 192 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 54 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9023 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17007 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17007 |
| IRS990/OtherRevenueTotalAmt | 0 | 17007 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20094 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13703 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 355515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389312 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 715432 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1669272 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 135118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164054 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 885664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 81919 |
| IRS990/PYInvestmentIncomeAmt | 0 | -114883 |
| IRS990/PYOtherExpensesAmt | 0 | 244577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382430 |
| IRS990/PYTotalExpensesAmt | 0 | 708926 |
| IRS990/PYTotalRevenueAmt | 0 | 770781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 368024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 958958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 863344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 812084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1642692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 659971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 889142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4867233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 132032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17007 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19853 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27010 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 111433 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4350614 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 516619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 863344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 812084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1642692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 659971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 889142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4867233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5110698 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13129 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 13129 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 846389 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 958958 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13129 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 846389 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 958958 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 958958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 846389 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is no goverance decisions reserved to members, stockholders and anyone other than the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body has given form 990 to review and approve before filed with IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization regularly monitor and enforce the compliance of conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | executive directors salary is reviewed annually by the trustee committee and is reasonable compared with comparable data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents, audited financial statements, form 990 are available at orgzniations office for review and copy proivded upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | overflow statement included in tax return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | overflow statement included with tax return |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| 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 | 1791125 |
| IRS990/TotalAssetsEOYAmt | 0 | 2774199 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1791125 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2774199 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 863345 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42876 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 721898 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 846389 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 412083 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1027133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 412083 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1027133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1379042 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1747066 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 721898 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38657 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1214413 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1791125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2774199 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1452 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46640 |
| IRS990/TravelGrp/TotalAmt | 0 | 48189 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 242500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 581290 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Peter Fry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | president |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5712786061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-17 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.