Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$267,781
Down $73,751 (-22%) from 2013
Net Assets
Up$201,416
Up $53,994 (+37%) from 2013
Liabilities
Down$66,365
Down $127,745 (-66%) from 2013
Revenue
$962,042
No earlier filing loaded for comparison.
Expenses
Down$908,048
Down $36,784 (-3.9%) from 2013
Net Income
$53,994
No earlier filing loaded for comparison.
To serve and minister to the physical, spiritual, emotional, and educational needs of orphaned, abused and incarcerated children by effectively partnering with individuals, churches, businesses, organizations and governments.
To care for the needs of orphans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $131,085 | $218,097 | ▲ $87,012 |
| Land, Buildings, and Equipment, Net | $48,734 | $38,496 | ▼ $10,238 |
| Pledges and Grants Receivable | $161,610 | $11,085 | ▼ $150,525 |
| Prepaid Expenses and Deferred Charges | $103 | $103 | → $0 |
| Total Assets | $341,532 | $267,781 | ▼ $73,751 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $145,810 | $66,365 | ▼ $79,445 |
| Deferred Revenue | $48,300 | - | - |
| Total Liabilities | $194,110 | $66,365 | ▼ $127,745 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,408 | $138,718 | ▲ $74,310 |
| Temporarily Rstr Net Assets | $83,014 | $62,698 | ▼ $20,316 |
| Total Net Assets Fund Balance | $147,422 | $201,416 | ▲ $53,994 |
| Total Liabilities and Net Assets / Fund Balance | $341,532 | $267,781 | ▼ $73,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $38,496 | $65,669 | $104,165 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Harris Non-voting | Executive Director | FT | $45,763 | $45,763 |
| Lauren Cory Non-voting | Secretary | FT | $40,998 | $40,998 |
| Name | Title |
|---|---|
| Mike Torrech | Chair |
| Al Fisher | Director |
| David Dunlevy | Director |
| Greg Garrett | Director |
| Greg Mcdonald | Director |
| Jose Gonzalez | Director |
| Libby Garrett | Director |
| Shelly Fitzgerald | Director |
| Tom Manthei | Director |
| David Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $498,284 |
| Other Expenses | $408,889 |
| Total Fundraising Expense | $92,497 |
| Professional Fundraising Fees | $875 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,393 | $54,762 | $53,309 | $333,464 |
| All Other Expenses | $112,980 | $-6,274 | $2,609 | $109,315 |
| Current Officers, Directors, Trustees, and Key Employees | $86,761 | - | - | $86,761 |
| Travel | $59,883 | - | $9,682 | $69,565 |
| Other Employee Benefits | $38,080 | - | $2,391 | $40,471 |
| Payroll Taxes | $26,632 | $5,552 | $5,404 | $37,588 |
| Information Technology | $26,313 | $2,018 | $1,987 | $30,318 |
| Occupancy | $26,942 | - | - | $26,942 |
| Office Expenses | $22,950 | $20 | $848 | $23,818 |
| Fees for Services Accounting | $23,750 | - | - | $23,750 |
| Insurance | $13,869 | - | $3,294 | $17,163 |
| Other Expenses | $15,747 | $533 | $1,701 | $15,747 |
| Fees for Services Other | $12,713 | - | - | $12,713 |
| Depreciation Depletion | $10,237 | - | - | $10,237 |
| Payment Travel Entrtnmnt Publicly Ofcl | $4,785 | - | - | $4,785 |
| Interest | $1,987 | - | - | $1,987 |
| Fees for Services Legal | $1,121 | - | - | $1,121 |
| Fees for Services Professional Fundraising | - | - | $875 | $875 |
| Total Functional Expenses | $758,338 | $57,213 | $92,497 | $908,048 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $908,048 |
| Total Expenses per Audited Statements | $908,048 |
| Total Expenses per Form 990 | $908,048 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | Program Services | Operates Orphanages | 3 | 34 | $470,370 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,928 |
| Fundraising Direct Expenses | $54,439 |
| Professional Fundraising Fees | $875 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $60,185 | $60,185 | $21,619 | $38,566 |
| Event 2 | $33,654 | $9,910 | $13,227 | $-3,317 |
| Total Events | $213,062 | $130,928 | $54,439 | $76,489 |
“Greg and libby garrett are married.”
“The organizations bylaws were updated in june 2014.”
“The board reviews the draft copy and gives approval before it is filed.”
“The policy is reviewed annually by the executive committee and executive director. Any action is enforced by the executive director.”
“The process is administered by the board of directors. The board of directors uses industry standard measures for that position and the size of the organization.”
“All documents are maintained electronically on a server and are available via any means or upon request.”
“Meals: program service expenses 14,207. Management and general expenses 0. Fundraising expenses 257. Total expenses 14,464. Miscellaneous: program service expenses 13,622. Management and general expenses 0. Fundraising expenses 610. Total expenses 14,232. Program materials: program service expenses 13,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,619. Tree of life ministries: program service expenses 12,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,142. Medical expenses: program service expenses 9,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,794. Constuction materials: program service expenses 7,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,483. Education & curricula: program service expenses 6,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,901. Foster care: program service expenses 6,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,387. Credit card fees: program service expenses 6,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,303. Equipment rental: program service expenses 5,073. Management and general expenses 219. Fundraising expenses 263. Total expenses 5,555. Security: program service expenses 4,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,064. Postage: program service expenses 1,262. Management and general expenses 106. Fundraising expenses 1,479. Total expenses 2,847. Translators: program service expenses 2,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,835. Bank fees: program service expenses 2,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,757. Employee training: program service expenses 1,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,780. Licenses: program service expenses 1,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,775. Repairs and maintenance: program service expenses 1,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,750. Other program expense: program service expenses 970. Management and general expenses 0. Fundraising expenses 0. Total expenses 970. Penalties: program service expenses 0. Management and general expenses 357. Fundraising expenses 0. Total expenses 357. Late fees: program service expenses 158. Management and general expenses 0. Fundraising expenses 0. Total expenses 158. Library: program service expenses 98. Management and general expenses 0. Fundraising expenses 0. Total expenses 98. Bad debts: program service expenses 0. Management and general expenses -6,956. Fundraising expenses 0. Total expenses -6,956.”
“There have been no changes to the organization's audit oversight or selection processess during the year.”
“The organization has been recognized by the internal revenue service as a qualified charitable organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization has determined that it does not have any material unrecognized income tax benefits or obligations as of june 30, 2014. Fiscal years ending on or after june 30, 2011, remain subject to examination by federal and state tax authorities.”
“Net assests released from restriction 177,328.”
“Temporarily restricted contributions 62,698.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CARE FOR THE NEEDS OF ORPHANS |
| IRS990/AllOtherContributionsAmt | 0 | 708600 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2609 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -6274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7577226940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 813 FORREST DRIVE NO A |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEWPORT NEWS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86761 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82134 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 790734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 408889 |
| IRS990/CYOtherRevenueAmt | 0 | 79042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 498284 |
| IRS990/CYTotalExpensesAmt | 0 | 908048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 875 |
| IRS990/CYTotalRevenueAmt | 0 | 962042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10237 |
| IRS990/Desc | 0 | ORPHAN HELPERS' SALARIES AND HEADQUARTER INFRASTRUCTURE IS NEEDED TO MANAGE AND SUPPORT MINISTRY PROGRAMS IN CENTRAL AMERICA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 287968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1121 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12713 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12713 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 875 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 875 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID DUNLEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLY FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIBBY GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM MANTHEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE TORRECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN CORY NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG HARRIS NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 40998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 45763 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 82134 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54439 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130928 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1016481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1987 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26313 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30318 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17163 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1987 |
| IRS990/InterestGrp/TotalAmt | 0 | 1987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104165 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AND MINISTER TO THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF ORPHANED, ABUSED AND INCARCERATED CHILDREN BY EFFECTIVELY PARTNERING WITH INDIVIDUALS, CHURCHES, BUSINESSES, ORGANIZATONS AND GOVERNMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 201416 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 76489 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76489 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26942 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23818 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40471 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9410 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 987 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15747 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2553 |
| IRS990/OtherRevenueTotalAmt | 0 | 2553 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333464 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5404 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37588 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 161610 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11085 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103 |
| IRS990/PrincipalOfficerNm | 0 | GREG HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92242 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEVERAL TEAMS OF VOLUNTEERS, INCLUDING TEACHERS, CONSTRUCTION WORKERS AND TEAM LEADERS TRAVELED TO CENTRAL AMERICA TO IMPROVE LIVING CONDITIONS OF THE ORPHANS, DELIVER SUPPLIES, AND TO LOVE ON THE KIDS. ORPHAN HELPERS SPONSORED COUNSELORS IN THE ORPHANAGES TO FACILITATE CONSISTENT INVOLVEMENT AND MINISTRY WITH THE CHILDREN AND TO PURCHASE NECESSARY SUPPLIES TO SUPPORT THE DAILY LIVES OF THE ORPHANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 470370 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 94795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1015885 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 463 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 4785 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 4785 |
| IRS990/PYOtherExpensesAmt | 0 | 427544 |
| IRS990/PYOtherRevenueAmt | 0 | 39516 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 513693 |
| IRS990/PYTotalExpensesAmt | 0 | 944832 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3595 |
| IRS990/PYTotalRevenueAmt | 0 | 1199829 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 184029 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 165362 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245670 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 332310 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382842 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1310213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 708600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1051184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 962995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1033890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 924206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4680875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 407182 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 92242 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 143965 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177087 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210203 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 206455 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 829952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 724 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2554 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3955 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -5776 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3553 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8711 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12997 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4607796 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 184029 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 165362 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245670 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 332310 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382842 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1310213 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 842562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1271956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1253457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1336082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1213952 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5918009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 845140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1275934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1247722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1340271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1222663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5931730 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 908048 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104165 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 177328 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.