Civic Intelligence

Children'S Fund

990 • Fiscal year 2020 • EIN 54-1841297

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

Organization ProfileCHILDRENSFUND.NET
PO Box 7936Mclean, VA 22106-7936

(804) 667-8000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.9%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$211,474

Up $31,448 (+17%) from 2019

Net Assets

Up

$202,410

Up $40,384 (+25%) from 2019

Liabilities

Down

$9,064

Down $8,936 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$169,833

Up $15,290 (+9.9%) from 2019

Expenses

Up

$146,448

Up $954 (+0.7%) from 2019

Net Income

Up

$23,385

Up $14,336 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $204,576Liabilities 2011: $32Net Assets 2011: $204,5442011Assets 2012: $201,340Liabilities 2012: $0Net Assets 2012: $201,3402012Assets 2013: $228,382Liabilities 2013: -$23Net Assets 2013: $228,4052013Assets 2014: $231,255Liabilities 2014: $0Net Assets 2014: $231,2552014Assets 2015: $215,618Liabilities 2015: $15,213Net Assets 2015: $200,4052015Assets 2016: $187,413Liabilities 2016: $0Net Assets 2016: $187,4132016Assets 2017: $175,533Liabilities 2017: $5,057Net Assets 2017: $170,4762017Assets 2018: $169,216Liabilities 2018: $13,025Net Assets 2018: $156,1912018Assets 2019: $180,026Liabilities 2019: $18,000Net Assets 2019: $162,0262019Assets 2020: $211,474Liabilities 2020: $9,064Net Assets 2020: $202,4102020Assets 2021: $201,103Liabilities 2021: $0Net Assets 2021: $201,1032021Assets 2022: $205,965Liabilities 2022: $0Net Assets 2022: $205,9652022Assets 2023: $189,027Liabilities 2023: $0Net Assets 2023: $189,0272023Assets 2024: $216,062Liabilities 2024: $0Net Assets 2024: $216,0622024

Highlighted filing

2020

Assets$211,474
Liabilities$9,064
Net Assets$202,410
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $98,683Expenses 2011: $78,812Net Income 2011: $19,8712011Revenue 2012: $98,293Expenses 2012: $106,088Net Income 2012: -$7,7952012Revenue 2013: $189,476Expenses 2013: $155,088Net Income 2013: $34,3882013Revenue 2014: $139,422Expenses 2014: $143,433Net Income 2014: -$4,0112014Revenue 2015: $150,591Expenses 2015: $181,294Net Income 2015: -$30,7032015Revenue 2016: $123,763Expenses 2016: $142,110Net Income 2016: -$18,3472016Revenue 2017: $135,388Expenses 2017: $149,540Net Income 2017: -$14,1522017Revenue 2018: $127,674Expenses 2018: $152,322Net Income 2018: -$24,6482018Revenue 2019: $154,543Expenses 2019: $145,494Net Income 2019: $9,0492019Revenue 2020: $169,833Expenses 2020: $146,448Net Income 2020: $23,3852020Revenue 2021: $269,912Expenses 2021: $256,219Net Income 2021: $13,6932021Revenue 2022: $335,713Expenses 2022: $330,499Net Income 2022: $5,2142022Revenue 2023: $235,385Expenses 2023: $252,274Net Income 2023: -$16,8892023Revenue 2024: $236,697Expenses 2024: $209,664Net Income 2024: $27,0332024

Highlighted filing

2020

Revenue$169,833
Expenses$146,448
Net Income$23,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.1
Gross Receipts
$169,833
Mission and Program Overview

Mission

To promote the health, education, and well-being of children in other nations and the usa. This is accomplished through relief & education programs,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,593$183,647▲ $118,054
Investments in Publicly Traded Securities$97,653$0▼ $97,653
Cash and Non-Interest-Bearing Accounts$1,062$17,094▲ $16,032
Pledges and Grants Receivable$15,699$10,720▼ $4,979
Land, Buildings, and Equipment, Net$19$13▼ $6
Total Assets$180,026$211,474▲ $31,448
Liabilities
Accounts Payable and Accrued Expenses$18,000$9,064▼ $8,936
Total Liabilities$18,000$9,064▼ $8,936
Net Assets / Fund Balance
Net Assets With Donor Restrictions$159,696$182,542▲ $22,846
Net Assets Without Donor Restrictions$2,330$19,868▲ $17,538
Total Net Assets Fund Balance$162,026$202,410▲ $40,384
Total Liabilities and Net Assets / Fund Balance$180,026$211,474▲ $31,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13$262-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ed OlsenBoard Chair
Katie SpillenkothenBoard
Kathleen Gillette-mallardBoard,
Sherlie Scribner Ed DCEO
Gene AllenSecretary
Bob LicitraTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$165,234
Program Service Revenue
$0
Investment Income
$6,434
Other Revenue
$-1,835
All Other Contributions
$152,395
Change in Net Assets
$23,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,594
Other Expenses$8,854
Total Fundraising Expense$227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$137,364--$137,364
Fees for Services Accounting$2,212$2,232$0$4,444
Insurance$444$355$0$799
All Other Expenses$244$250$214$708
Information Technology$316$299$0$615
Advertising$0$328$0$328
Other Expenses$248$0$0$248
Grants to Domestic Orgs$230--$230
Depreciation Depletion$0$0$13$13
Total Functional Expenses$141,635$4,586$227$146,448
International Activity

International Summary

Offices
0
Employees
0
Spending
$125,271

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
South AsiaProgram ServicesOrphanage,supplies, Medical Assist00$85,264
Sub-Saharan AfricaProgram ServicesHumanitarian/educational/children00$40,007
Central AmericaProgram ServicesOrphange00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerBookkeeping/web HostingNo$1,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CHILDREN'S FUND
EIN
54-1841297
Phone
8046678000
Address
PO BOX 7936, MCLEAN, VA 22106-7936
Doing Business As
CHILDREN'S FUND

Signing Officer

Name
Bob Licitra
Title
Treasurer
Phone
8046678000
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherlie Scribner
Formed
1997
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Doug Stearman CPA
Address
5508 Broadmoor St, Alexandria, VA 22315
Preparer
Doug Stearman CPA
Phone
7039716720
Supplemental Narrative

Additional Explanations

Pt XI

“Includes fixed asset net of depreciation, calcutta grant expense adjustment and misc. Adjustment”

Pt VI, Line 19

“990, governing docs and financials are made available to the public upon request.”

Pt VI, Line 11B

“The ceo and treasurer review the 990 before sending it in. Any major issues discovered would be discussed with the entire board.”

Pt XII, Line 1

“The children's fund's financial statements are currently undergoing a review but the review will not be completed until after the 990 tax return is completed.”

Pt XI

“This adjustment is due to an accounts receivable adjustment.”

Other

“The children's fund is in the process of obtaining independent reviewed financial statements.”

Form 990, Part III, Line 4D

“3. Apna sahara/india-principle support for primary education of 40 boys/girls in hyderabad $8,980. 8414. 8414. 0.”

Form 990, Part III, Line 4D

“Orphanage after 2011 earthquake. Serves three children 37886. 37886. 0.”

Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09064
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HEALTH, EDUCATION, AND WELL-BEING OF CHILDREN IN OTHER NATIONS AND THE USA. THIS IS ACCOMPLISHED THROUGH RELIEF & EDUCATION PROGRAMS,
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0328
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0328
IRS990/AllOtherContributionsAmt0152395
IRS990/AllOtherExpensesGrp/FundraisingAmt0214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0244
IRS990/AllOtherExpensesGrp/TotalAmt0708
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOB LICITRA
IRS990/BooksInCareOfDetail/PhoneNum07032889320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 BRUTON COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01062
IRS990/CashNonInterestBearingGrp/EOYAmt017094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03023
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165234
IRS990/CYGrantsAndSimilarPaidAmt0137594
IRS990/CYInvestmentIncomeAmt06434
IRS990/CYOtherExpensesAmt08854
IRS990/CYOtherRevenueAmt0-1835
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023385
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0146448
IRS990/CYTotalFundraisingExpenseAmt0227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169833
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt013
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt013
IRS990/Desc0REHNUMA TRUST/PAKISTAN-CONTINUING ASSISTANCE WITH LONG TERM RECOVERY FROM NATURAL DISASTERS WITH A FOCUS ON EDUCATION. SERVING BETWEEN 50 AND 100 CHILDREN AND YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHILDREN'S FUND
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0159696
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0182542
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056450
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt09816
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02232
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02212
IRS990/FeesForServicesAccountingGrp/TotalAmt04444
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0137364
IRS990/ForeignGrantsGrp/TotalAmt0137364
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERLIE SCRIBNER ED D
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN GILLETTE-MALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ED OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB LICITRA
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE SPILLENKOTHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD,
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03023
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt056450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0230
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0230
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0299
IRS990/InformationTechnologyGrp/ProgramServicesAmt0316
IRS990/InformationTechnologyGrp/TotalAmt0615
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0355
IRS990/InsuranceGrp/ProgramServicesAmt0444
IRS990/InsuranceGrp/TotalAmt0799
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06434
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013
IRS990/LandBldgEquipCostOrOtherBssAmt0275
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HEALTH, EDUCATION, AND WELL-BEING OF CHILDREN IN OTHER NATIONS AND THE USA. THIS IS ACCOMPLISHED THROUGH RELIEF & EDUCATION PROGRAMS,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0162026
IRS990/NetAssetsOrFundBalancesEOYAmt0202410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt016999
IRS990/OtherExpensesGrp/Desc0BANK CHARGES/CREDIT CARD TRAN FEE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0430
IRS990/OtherExpensesGrp/ProgramServicesAmt1147
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3248
IRS990/OtherExpensesGrp/TotalAmt0676
IRS990/OtherExpensesGrp/TotalAmt1296
IRS990/OtherExpensesGrp/TotalAmt2727
IRS990/OtherExpensesGrp/TotalAmt3248
IRS990/OtherRevenueMiscGrp/BusinessCd0999000
IRS990/OtherRevenueMiscGrp/BusinessCd1999000
IRS990/OtherRevenueMiscGrp/BusinessCd2999000
IRS990/OtherRevenueMiscGrp/Desc0REALIZED LOSS ON INVESTMENT SALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1835
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0-1835
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERLIE SCRIBNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHANDE-KITWE, ZAMBIA $19,051, WE PROVIDED FUNDS TO RESTORE A SCHOOL AND ORPHANAGE THAT HAD FALLEN INTO DISREPAIR. THE PLUMBING WAS RENOVATED AND MOST FIXTURES WERE REPLACED. THE ELECTICAL SYSTEM WAS UPGRADED AND NEW WIRING REPLACED NON-WORKING LINES. WE PURCHASED TEXTBOOKS AND OTHER SUPPLIES FOR TEACHERS. 400 CHILDREN ATTEND THE SCHOOL. WE PAID TUITION FOR ORPHANS THAT ENABLED TEACHERS TO BE PAID. A MANAGER WAS ASSIGNED TO THE PROJECT TO OVERSEE ALL THE IMPROVEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019051
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019051
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SHERLIE CHILDREN'S HOME-PAYAKARAOPETA/AND MERIBA GRANT, INDIA, WE CONTINUED TO SUPPORT THE 47 CHILDREN AT THE HOME WITH GRANTS TO FUND OPERATING EXPENSES, BUILDING LOAN SERVICE, AND SCHOOL SUPPLIES. THE SCHOOL UNIFORMS PROVIDED ALLOWED THE CHILDREN TO ATTEND THE GOVERNMENT SCHOOL. THIS INCLUDES MERIBA GRANT ALSO, AND COVID 19 GRANT TO PROVIDE FOOD AND MASKS TO 1200 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019834
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019834
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc03. APNA SAHARA/INDIA-PRINCIPLE SUPPORT FOR PRIMARY EDUCATION OF 40 BOYS/GIRLS IN HYDERABAD $8,980. 4. CALCUTTA MUSIC $5000 ACCRUED IN 2020. 5. SOURCE OF LIGHT/HAITI PROVIDING SUPPORT FOR THE BASIC NEEDS OF THE REMAINING CHILDREN FROM THE ORIGINAL FEU DE JOIE ORPHANAGE AFTER 2011 EARTHQUAKE. SERVES THREE CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ORPHANAGE AFTER 2011 EARTHQUAKE. SERVES THREE CHILDREN ORPHANAGE AFTER 2011 EARTHQUAKE. SERVES THREE CHILDREN 6.OTHER CHANDE ZAMBIA $3,135 7. UGANDA FOODSTEP $17,821 TO SUPPORT 38 CHILDREN. 8. OTHER MISC. EXP. AND GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08414
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt137886
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08414
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt137886
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135345
IRS990/PYInvestmentIncomeAmt06823
IRS990/PYOtherExpensesAmt010149
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09049
IRS990/PYTotalExpensesAmt0145494
IRS990/PYTotalRevenueAmt0154543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023385
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0688647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029269
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71410
IRS990ScheduleA/PublicSupportTotal170Amt0501700
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0186947
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688647
IRS990ScheduleA/TotalSupportAmt0717916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt085264
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt140007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE,SUPPLIES, MEDICAL ASSIST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HUMANITARIAN/EDUCATIONAL/CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ORPHANGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019834
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18980
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt256450
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt317821
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt419051
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SERVICE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM SERVICE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3program service
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4PROGRAM SERVICE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0125271
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE CEO AND BOARD APPROVE ALL MATERIAL GRANTS OUTSIDE THE USA. THE CEO RECEIVES UPDATES FROM THE FOREIGN ORGANIZATIONAL CONTACTS, VIA EMAIL, OR OTHER MEANS, AND PROVIDES SUBSTANTIATING DOCUMENTATION AS MUCH AS POSSIBLE FOR EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/Total501c3OrgCnt05
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0125271
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ROBERT LICITRA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,474
Liabilities
$9,064
Net assets
$202,410
Revenue
$169,833
Expenses
$146,448
Net income
$23,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$2.37$2.10$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$2.35$2.52$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$3.36$3.30$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$2.70$2.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$1.70$1.46$0.23
2019Summary only. Only limited summary data is available for this year.$1.80$0.18$1.62$1.55$1.45$0.09
2018Summary only. Only limited summary data is available for this year.$1.69$0.13$1.56$1.28$1.52$0.25
2017Summary only. Only limited summary data is available for this year.$1.76$0.05$1.70$1.35$1.50$0.14
2016Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$1.24$1.42$0.18
2015Summary only. Only limited summary data is available for this year.$2.16$0.15$2.00$1.51$1.81$0.31
2014Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$1.39$1.43$0.04
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$1.89$1.55$0.34
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.98$1.06$0.08
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.99$0.79$0.20