Civic Intelligence

Operation Blessing International Relief and Development Corporation

990 • Fiscal year 2023 • EIN 54-1382657

Apr 01, 2022 to Mar 31, 2023 • Filed on Nov 14, 2023

977 Centerville TurnpikeVirginia Beach, VA 23463

(757) 226-3401

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.18x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$601,307

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$55,696,504

Up $9,179,990 (+20%) from 2022

Net Assets

Up

$39,840,207

Up $2,724,562 (+7.3%) from 2022

Liabilities

Up

$15,856,297

Up $6,455,428 (+69%) from 2022

Revenue

Down

$90,081,546

Down $6,399,290 (-6.6%) from 2022

Expenses

Up

$87,356,984

Up $3,180,253 (+3.8%) from 2022

Net Income

Down

$2,724,562

Down $9,579,543 (-78%) from 2022

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $17,170,468Liabilities 2011: $7,828,346Net Assets 2011: $9,342,1222011Assets 2012: $28,545,687Liabilities 2012: $20,327,475Net Assets 2012: $8,218,2122012Assets 2013: $92,451,633Liabilities 2013: $83,804,876Net Assets 2013: $8,646,7572013Assets 2014: $43,990,501Liabilities 2014: $35,102,586Net Assets 2014: $8,887,9152014Assets 2015: $102,608,071Liabilities 2015: $95,608,949Net Assets 2015: $6,999,1222015Assets 2016: $43,343,133Liabilities 2016: $36,953,373Net Assets 2016: $6,389,7602016Assets 2017: $120,425,983Liabilities 2017: $112,952,531Net Assets 2017: $7,473,4522017Assets 2018: $31,974,163Liabilities 2018: $20,750,684Net Assets 2018: $11,223,4792018Assets 2019: $21,587,236Liabilities 2019: $9,832,558Net Assets 2019: $11,754,6782019Assets 2020: $33,932,867Liabilities 2020: $16,164,219Net Assets 2020: $17,768,6482020Assets 2021: $35,286,743Liabilities 2021: $10,475,203Net Assets 2021: $24,811,5402021Assets 2022: $46,516,514Liabilities 2022: $9,400,869Net Assets 2022: $37,115,6452022Assets 2023: $55,696,504Liabilities 2023: $15,856,297Net Assets 2023: $39,840,2072023Assets 2024: $42,830,635Liabilities 2024: $8,886,538Net Assets 2024: $33,944,0972024Assets 2025: $43,533,486Liabilities 2025: $8,218,376Net Assets 2025: $35,315,1102025

Highlighted filing

2023

Assets$55,696,504
Liabilities$15,856,297
Net Assets$39,840,207

Operations Trend

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

$400M$300M$200M$100M$0-$100MRevenue 2011: $263,908,319Expenses 2011: $262,827,722Net Income 2011: $1,080,5972011Revenue 2012: $220,172,143Expenses 2012: $221,296,053Net Income 2012: -$1,123,9102012Revenue 2013: $267,123,592Expenses 2013: $266,695,047Net Income 2013: $428,5452013Revenue 2014: $338,424,646Expenses 2014: $338,183,488Net Income 2014: $241,1582014Revenue 2015: $255,990,983Expenses 2015: $257,879,776Net Income 2015: -$1,888,7932015Revenue 2016: $307,614,619Expenses 2016: $308,223,981Net Income 2016: -$609,3622016Revenue 2017: $346,260,172Expenses 2017: $345,176,480Net Income 2017: $1,083,6922017Revenue 2018: $276,331,394Expenses 2018: $272,605,727Net Income 2018: $3,725,6672018Revenue 2019: $116,365,034Expenses 2019: $115,833,835Net Income 2019: $531,1992019Revenue 2020: $84,325,505Expenses 2020: $78,311,535Net Income 2020: $6,013,9702020Revenue 2021: $91,567,341Expenses 2021: $84,524,449Net Income 2021: $7,042,8922021Revenue 2022: $96,480,836Expenses 2022: $84,176,731Net Income 2022: $12,304,1052022Revenue 2023: $90,081,546Expenses 2023: $87,356,984Net Income 2023: $2,724,5622023Revenue 2024: $76,769,441Expenses 2024: $82,665,551Net Income 2024: -$5,896,1102024Revenue 2025: $78,244,217Expenses 2025: $76,873,204Net Income 2025: $1,371,0132025

Highlighted filing

2023

Revenue$90,081,546
Expenses$87,356,984
Net Income$2,724,562
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$90,436,046
Mission and Program Overview

Mission

Alleviate human need and suffering in the united states and around the world through programs that include hunger relief, medical care, clean water and disaster relief.

To demonstrate god's love by alleviating human need and suffering worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,783,197$31,752,237▲ $14,969,040
Inventories for Sale or Use$8,687,681$7,314,093▼ $1,373,588
Pledges and Grants Receivable$3,818,875$3,465,859▼ $353,016
Cash and Non-Interest-Bearing Accounts$13,812,450$2,363,673▼ $11,448,777
Land, Buildings, and Equipment, Net$1,277,309$1,959,676▲ $682,367
Prepaid Expenses and Deferred Charges$759,587$765,986▲ $6,399
Accounts Receivable$890,083$550,204▼ $339,879
Investments in Publicly Traded Securities$19,951$0▼ $19,951
Total Assets$46,516,514$55,696,504▲ $9,179,990
Other Assets Total$467,381$7,524,776▲ $7,057,395
Liabilities
Other Liabilities$8,157,739$13,532,856▲ $5,375,117
Accounts Payable and Accrued Expenses$909,150$1,371,876▲ $462,726
Mortgage Notes Payable Secured by Investment Property$333,980$951,565▲ $617,585
Total Liabilities$9,400,869$15,856,297▲ $6,455,428
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,581,621$25,303,708▲ $3,722,087
Net Assets Without Donor Restrictions$15,534,024$14,536,499▼ $997,525
Total Net Assets Fund Balance$37,115,645$39,840,207▲ $2,724,562
Total Liabilities and Net Assets / Fund Balance$46,516,514$55,696,504▲ $9,179,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$455,414$2,388,888$2,844,302
Other Land Buildings$1,038,910$1,221,344$2,260,254
Buildings$0$1,456,428$1,456,428
Leasehold Improvements$91,328$375,369$466,697
Land$374,024-$374,024
Other Assets Org$570,391--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN W O'GRADYVice PresidentFT$167,576$15,788$183,364
Jeffrey C WestlingChief of StaffFT$172,501$1,656$174,157
Ronda F ShermanVice PresidentFT$167,500$3,101$170,601
Bridget HartRegional Philanthropy ManagerFT$116,010$11,704$127,714
Stephanie Guzman-harperRegional Field Rep. ManagerFT$100,562$22,037$122,599
Anthony S LloydSr. Director - U.s. Disaster Rel.FT$115,947$1,567$117,514

Board Members and Trustees

NameTitle
Gordon P RobertsonPresident/director
Marvin B EdwardsVice President
James R Barr JrVice President/CFO
A E RobertsonDirector
Cheryl P McleskeyDirector
David MelilliDirector
David PentecostDirector
Thomas DaughertyDirector
Randy J MorellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Staffmark Investment LLCStaffing201 EAST 4TH ST SUITE 800, Cincinnati, OH 45202$306,155
Valley Barn BuildersBuilding-ky Disaster201 S THURSTOM DRIVE, Russellville, KY 42276$189,900
Roslan & Associates Pr LLCPublic Relations200 BROADWAY 3RD FLOOR, New York, NY 10038$112,530
Revenue and Support

Revenue Composition

Contributions and Grants
$89,463,232
Program Service Revenue
$0
Investment Income
$580,209
Other Revenue
$38,105
All Other Contributions
$74,927,306
Change in Net Assets
$2,724,562

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,333$30,917,228Wholesale Estimate
Drugs and Medical Supplies9$11,432,692Wholesale Estimate
Clothing and Household Goods-$5,549,049Wholesale Estimate
Securities Publicly Traded11$334,549Market Quote
Total Noncash Contributions1,353$48,233,518-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,860,928
Other Expenses$14,152,209
Salaries, Compensation, and Employee Benefits$10,343,847
Total Fundraising Expense$3,797,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,415,979--$35,415,979
Foreign Grants$27,278,274--$27,278,274
Other Salaries and Wages$6,146,782$147,787$1,600,838$7,895,407
Fees for Services Other$2,122,723$32,980$2,539$2,158,242
Occupancy$1,688,585$12,744-$1,701,329
Office Expenses$370,317$12,324$1,117,155$1,499,796
Travel$1,298,393$10,891$43,344$1,352,628
Other Employee Benefits$932,118$28,328$260,327$1,220,773
Insurance$654,335$214,610$6,078$875,023
Payroll Taxes$519,343$10,393$134,998$664,734
Advertising$368,865$4,238$176,145$549,248
Depreciation Depletion$471,206$66,100-$537,306
Current Officers, Directors, Trustees, and Key Employees$183,364$174,559$170,601$528,524
All Other Expenses$240,686$36,780$238,194$515,660
Grants to Domestic Orgs$166,675--$166,675
Information Technology$109,452$833$40,428$150,713
Other Expenses$118,977$4,772$743$118,977
Fees for Services Accounting$47,486$69,954-$117,440
Fees for Services Legal$86,507$391-$86,898
Conferences and Meetings$50,940$277$5,116$56,333
Interest$36,786--$36,786
Pension Plan Contributions$34,409--$34,409
Total Functional Expenses$82,716,385$843,485$3,797,114$87,356,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Blessing Disaster Relief ServicesVirginia Beach, VA501(c)(3)Disaster Relief$114,352
Calvary Assembly of God of Port CharlottePort Charlotte, FL501(c)(3)Disaster Relief$31,492
East Kentucky Dream CenterPikesville, KY501(c)(3)Disaster Relief$6,040
Vineyard of the IslandsCape Coral, FL501(c)(3)Disaster Relief$5,435

International Summary

Offices
33
Employees
243
Spending
$34,841,479

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
Central America and the CaribbeanProgram ServicesIndigent & Disaster Relief451$17,318,738
Russia and Neighboring StatesProgram ServicesUkraine Refugee & Disaster Relief22$8,578,489
East Asia and the PacificProgram ServicesIndigent & Disaster Relief14106$2,808,389
Sub-saharan AfricaProgram ServicesIndigent & Disaster Relief535$1,891,628
North AmericaProgram ServicesIndigent & Disaster Relief114$1,718,147
South AmericaProgram ServicesIndigent Relief318$761,299
South AsiaProgram ServicesIndigent Relief19$686,922
Europe (including Iceland & Greenland)Program ServicesIndigent & Disaster Relief38$641,092
Middle East and North AfricaProgram ServicesIndigent Relief00$436,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent and Lease Liabilities$7,039,791
Deferred Gifts in Kind$6,489,108
Other$3,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

A.e. Robertson, director, is the mother of gordon robertson, the president, who serves on the board as well. Mrs. Adelia "dede" robertson, beloved wife of m.g. "pat" robertson and mother of gordon robertson, died on april 19th, 2022 at her home in virginia beach, va. She was 94. Mrs. Robertson was a founding member of operation blessing's board and continued as a valued member of the board until her death. She was selected christian woman of the year in 1986 and said her greatest accomplishment was "raising four wonderful children who love and serve the lord."

Form 990, Part VI, Section B, Line 11B

Operation blessing prepares a draft of the 990 which is reviewed by kpmg and the cfo. The revised 990 is submitted to the board of directors for their review. Further revisions are confirmed by kpmg.

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

Each officer and director is required to report any conflicts of interest to the president as soon as practical after they become aware of such a conflict. Each officer and director is also required to annually complete the conflict of interest questionnaire. Operation blessing will monitor compliance with its conflict of interest policy by determining whether conflicts exist during the review of annual questionnaires completed by officers, directors, and key employees. The board of directors, excluding any conflicted persons, will have final approval of any corrective measures or imposed restrictions for conflicts of interest. Such restrictions will require excluding conflicted persons from discussion and approval of transactions benefitting them, directly or indirectly.

Form 990, Part VI, Section B, Line 15

The board of directors will conduct an independent review of the compensation which includes the president, all vice presidents, and key employees every three years. This process includes securing comparable compensation data from an independent source, reviewing the data to ensure that the compensation is reasonable and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

Operation blessing will make its audited financial statements publicly available by providing copies on request and also posts the statements on ob.org.

FORM 990 PART VIII, LINE 1D:

Ob received $14,518,972 in cash from the christian broadcasting network, inc., a related organization, and $1,030,524 in rent and services for a total contribution received of $15,549,496.

Filing and Contact Details

Filer

Filer Name
Operation Blessing International
EIN
54-1382657
Phone
7572263401
Address
977 CENTERVILLE TURNPIKE, VIRGINIA BEACH, VA 23463

Signing Officer

Name
James R Barr Jr
Title
VP - CFO
Phone
7572263401
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Robertson
Formed
1986
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
123
Volunteers
2,500

Preparer

Firm
Kpmg Llp
Address
8350 BROAD STREET SUITE 900, MCLEAN, VA 22102
Preparer
Brian Kearns
Phone
7032868000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

To demonstrate god's love by alleviating human need and suffering worldwide. Obi carried out programs and projects that served millions of people during fy23.

FORM 990, PART III, LINE 4A:

Ob also equips community members to become community health volunteers who can provide basic lifesaving skills to members of their community for injury, illness, and more. Operation blessing was instrumental in feeding hungry people around the world. To help people put food on the table, operation blessing equipped individuals with marketable job skills, small business opportunities, and lifeskills in countries such as honduras, india, guatemala, and thailand. From training in food production and animal husbandry to beautician skills and sewing centers, ob provided those in need with the resources and skills to provide for their families and strengthen communities through income generation. During fy23, ob responded to natural disasters and human crisises around the world. This includes responding to disasters in 10 countries. This includes reponses in the philippines, indonesia, kenya, nigeria, poland, thailand, turkey, haiti, peru and ukraine. Operation blessing formally opened its poland office in june 2022 and continued long term recovery efforts through food and non-food distributions, provision of hot meals and through the distribution of heaters and solid fuel. Operation blessing responded quickly to the devastating earthquake in turkey. Just days after earthquakes decimated a huge swath of turkey, an operation blessing convoy drove through the night to reach our disaster relief team on the ground with truckloads of vital relief supplies. Operation blessing was quickly able to distribute vital supplies in some of the hardest-hit areas. We set up distribution centers and kitchens with stoves to cook hot meals. We handed out relief items like food, drinks, diapers, fuel, and solar lights. Through these efforts, operation blessing provided help, medical care, comfort, and perhaps most importantly, hope. In countries around the world, ob utilized a variety of techniques to provide access to water in communities through wells and community water systems, disinfecting water through point of use chlorine generation devices, and water filtration.

FORM 990 PART III, LINE 4B:

The hsf's fleet of tractor-trailer trucks transports millions of pounds of food, beverages, other relief products and disaster relief supplies to a network of community-based partners in dozens of cities across the u.s. These partners in turn serve a robust network of local food pantries and hunger relief agencies nationwide. Currently, ob has a 65,000 square foot distribution center in chesapeake, virginia; a 104,000 square-foot distribution center in grand prairie, texas; a 60,000 square-foot storm headquarters distribution center in ocala, florida; and a 60,000 square-foot food distribution center in bristol, tennessee to help reach impoverished families in appalachia. These distribution centers make it possible to strategically ship mixed loads of food and other relief supplies to disadvantaged families and disaster victims across the u.s.

FORM 990 PART III, LINE 4C:

In port charlotte, fl operation blessing's u.s. Disaster relief team responded after the devastating category 5 hurricane ian ravaged the area. During the disaster, our team met linda. Linda sheltered in her bathtub as the storm raged over her. Once it had passed, she came out to drenched carpets, dripping ceilings, and a roof that was nearly gone. Operation blessing cleaned her yard; tarped her roof; removed saturated, rotten furniture, and relocated her belongings to a more protected area.

Financial Statement Notes

PART X, LINE 2:

Operation blessing recognizes or derecognizes its tax position on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The consolidated financial statements do not include any uncertain tax positions.

Raw XML AppendixShowing 400 of 1,226 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0909150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01371876
IRS990/AccountsReceivableGrp/BOYAmt0890083
IRS990/AccountsReceivableGrp/EOYAmt0550204
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEMONSTRATE GOD'S LOVE BY ALLEVIATING HUMAN NEED AND SUFFERING WORLDWIDE.
IRS990/AdvertisingGrp/FundraisingAmt0176145
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04238
IRS990/AdvertisingGrp/ProgramServicesAmt0368865
IRS990/AdvertisingGrp/TotalAmt0549248
IRS990/AllOtherContributionsAmt074927306
IRS990/AllOtherExpensesGrp/FundraisingAmt0238194
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036780
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0240686
IRS990/AllOtherExpensesGrp/TotalAmt0515660
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES R BARR JR
IRS990/BooksInCareOfDetail/PhoneNum07572263401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0977 CENTERVILLE TURNPIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023463
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013812450
IRS990/CashNonInterestBearingGrp/EOYAmt02363673
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0170601
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174559
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0183364
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0528524
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05116
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0277
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050940
IRS990/ConferencesMeetingsGrp/TotalAmt056333
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0306155
IRS990/ContractorCompensationGrp/CompensationAmt1189900
IRS990/ContractorCompensationGrp/CompensationAmt2112530
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0201 EAST 4TH ST SUITE 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1201 S THURSTOM DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2200 BROADWAY 3RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RUSSELLVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd142276
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210038
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STAFFMARK INVESTMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VALLEY BARN BUILDERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ROSLAN & ASSOCIATES PR LLC
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING-KY DISASTER
IRS990/ContractorCompensationGrp/ServicesDesc2PUBLIC RELATIONS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089463232
IRS990/CYGrantsAndSimilarPaidAmt062860928
IRS990/CYInvestmentIncomeAmt0580209
IRS990/CYOtherExpensesAmt014152209
IRS990/CYOtherRevenueAmt038105
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02724562
IRS990/CYSalariesCompEmpBnftPaidAmt010343847
IRS990/CYTotalExpensesAmt087356984
IRS990/CYTotalFundraisingExpenseAmt03797114
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090081546
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0471206
IRS990/DepreciationDepletionGrp/TotalAmt0537306
IRS990/Desc0INTERNATIONAL RELIEF: DURING FY23, OB HELD INTERNATIONAL MEDICAL BRIGADES THAT PROVIDED FREE MEDICAL CARE INCLUDING GENERAL MEDICAL AND DENTAL SERVICES. OB ALSO DISTRIBUTED MEDICINE AND MEDICAL SUPPLIES TO PARTNERS AROUND THE WORLD, WHICH WENT TO OUTFIT RESOURCE POOR AREAS BENEFITING CHILDREN AND ADULTS ALIKE. OB PROVIDED MANY LIFE-CHANGING SURGERIES SUCH AS CLEFT LIP AND PALATE, CATARACT AND MORE TO THOSE IN NEED. FOR MORE DETAILS, SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021581621
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025303708
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0123
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034841479
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069954
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt047486
IRS990/FeesForServicesAccountingGrp/TotalAmt0117440
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0391
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt086507
IRS990/FeesForServicesLegalGrp/TotalAmt086898
IRS990/FeesForServicesOtherGrp/FundraisingAmt02539
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032980
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02122723
IRS990/FeesForServicesOtherGrp/TotalAmt02158242
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0BM
IRS990/ForeignCountryCd1CB
IRS990/ForeignCountryCd2CH
IRS990/ForeignCountryCd3CS
IRS990/ForeignCountryCd4GT
IRS990/ForeignCountryCd5GH
IRS990/ForeignCountryCd6HA
IRS990/ForeignCountryCd7HO
IRS990/ForeignCountryCd8HK
IRS990/ForeignCountryCd9IN
IRS990/ForeignCountryCd10ID
IRS990/ForeignCountryCd11JA
IRS990/ForeignCountryCd12KE
IRS990/ForeignCountryCd13MX
IRS990/ForeignCountryCd14NI
IRS990/ForeignCountryCd15PE
IRS990/ForeignCountryCd16RP
IRS990/ForeignCountryCd17PL
IRS990/ForeignCountryCd18SG
IRS990/ForeignCountryCd19SF
IRS990/ForeignCountryCd20TH
IRS990/ForeignCountryCd21UP
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt027278274
IRS990/ForeignGrantsGrp/TotalAmt027278274
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt849.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt955.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422037
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON P ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL P MCLESKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MELILLI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID PENTECOST
IRS990/Form990PartVIISectionAGrp/PersonNm5A E ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES R BARR JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARVIN B EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY J MORELL
IRS990/Form990PartVIISectionAGrp/PersonNm9RONDA F SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN W O'GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY C WESTLING
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY S LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIDGET HART
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE GUZMAN-HARPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9170199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11173755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0579434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6299983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7233766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8230483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIR. - U.S. DISASTER REL.
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL PHILANTHROPY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGIONAL FIELD REP. MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02009
IRS990/GainOrLossGrp/SecuritiesAmt0-1216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt016954
IRS990/GrantAmt027278274
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035415979
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035415979
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0166675
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0166675
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02009
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0353284
IRS990/GrossReceiptsAmt090436046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040428
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0833
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109452
IRS990/InformationTechnologyGrp/TotalAmt0150713
IRS990/InsuranceGrp/FundraisingAmt06078
IRS990/InsuranceGrp/ManagementAndGeneralAmt0214610
IRS990/InsuranceGrp/ProgramServicesAmt0654335
IRS990/InsuranceGrp/TotalAmt0875023
IRS990/InterestGrp/ProgramServicesAmt036786
IRS990/InterestGrp/TotalAmt036786
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08687681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07314093
IRS990/InvestmentIncomeGrp/ExclusionAmt0579416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05442029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01277309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01959676
IRS990/LandBldgEquipCostOrOtherBssAmt07401705
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0354500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALLEVIATE HUMAN NEED AND SUFFERING IN THE UNITED STATES AND AROUND THE WORLD THROUGH PROGRAMS THAT INCLUDE HUNGER RELIEF, MEDICAL CARE, CLEAN WATER AND DISASTER RELIEF.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0333980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0951565
IRS990/NetAssetsOrFundBalancesBOYAmt037115645
IRS990/NetAssetsOrFundBalancesEOYAmt039840207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015534024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014536499
IRS990/NoncashContributionsAmt048233518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012744
IRS990/OccupancyGrp/ProgramServicesAmt01688585
IRS990/OccupancyGrp/TotalAmt01701329
IRS990/OfficeExpensesGrp/FundraisingAmt01117155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012324
IRS990/OfficeExpensesGrp/ProgramServicesAmt0370317
IRS990/OfficeExpensesGrp/TotalAmt01499796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0467381
IRS990/OtherAssetsTotalGrp/EOYAmt07524776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0260327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0932118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01220773
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT & PARTS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1608
IRS990/OtherExpensesGrp/FundraisingAmt2743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24772
IRS990/OtherExpensesGrp/ProgramServicesAmt02866384
IRS990/OtherExpensesGrp/ProgramServicesAmt11133533
IRS990/OtherExpensesGrp/ProgramServicesAmt2374266
IRS990/OtherExpensesGrp/ProgramServicesAmt3118977
IRS990/OtherExpensesGrp/TotalAmt02866384
IRS990/OtherExpensesGrp/TotalAmt11149665
IRS990/OtherExpensesGrp/TotalAmt2379781
IRS990/OtherExpensesGrp/TotalAmt3118977
IRS990/OtherLiabilitiesGrp/BOYAmt08157739
IRS990/OtherLiabilitiesGrp/EOYAmt013532856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND RECYCLING
IRS990/OtherRevenueMiscGrp/Desc1INTERNATIONAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt035508
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12597
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt038105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01600838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06146782
IRS990/OtherSalariesAndWagesGrp/TotalAmt07895407
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.5$8.22$35.3$78.2$76.9$1.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$8.89$33.9$76.8$82.7$5.90
2023Detailed filing. Detailed filing data is available for this year.$55.7$15.9$39.8$90.1$87.4$2.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$9.40$37.1$96.5$84.2$12.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$10.5$24.8$91.6$84.5$7.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$16.2$17.8$84.3$78.3$6.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$9.83$11.8$116$116$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$20.8$11.2$276$273$3.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$113$7.47$346$345$1.08
2016Detailed filing. Detailed filing data is available for this year.$43.3$37.0$6.39$308$308$0.61
2015Detailed filing. Detailed filing data is available for this year.$103$95.6$7.00$256$258$1.89
2014Summary only. Only limited summary data is available for this year.$44.0$35.1$8.89$338$338$0.24
2013Summary only. Only limited summary data is available for this year.$92.5$83.8$8.65$267$267$0.43
2012Summary only. Only limited summary data is available for this year.$28.5$20.3$8.22$220$221$1.12
2011Summary only. Only limited summary data is available for this year.$17.2$7.83$9.34$264$263$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $50M-$100M nonprofits