Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$292,980
Up $183,597 (+168%) from 2017
Net Assets
Up$259,005
Up $151,763 (+142%) from 2017
Liabilities
Up$33,975
Up $31,834 (+1487%) from 2017
Revenue
Up$807,946
Up $202,833 (+34%) from 2017
Expenses
Up$650,330
Up $45,190 (+7.5%) from 2017
Net Income
Up$157,616
Up $157,643 (+583863%) from 2017
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 serve and minister to the physical, spiritual, emotional, and educational needs of orphaned, abused and incarcerated children by effectively partnering with individuals, churchs, businesses, organizations and governments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $98,765 | $219,571 | ▲ $120,806 |
| Pledges and Grants Receivable | - | $62,845 | - |
| Land, Buildings, and Equipment, Net | $8,788 | $9,814 | ▲ $1,026 |
| Accounts Receivable | $1,830 | - | - |
| Total Assets | $109,383 | $292,980 | ▲ $183,597 |
| Other Assets Total | - | $750 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,141 | $33,975 | ▲ $31,834 |
| Total Liabilities | $2,141 | $33,975 | ▲ $31,834 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $25,382 | $136,955 | ▲ $111,573 |
| Unrestricted Net Assets | $81,860 | $122,050 | ▲ $40,190 |
| Total Net Assets Fund Balance | $107,242 | $259,005 | ▲ $151,763 |
| Total Liabilities and Net Assets / Fund Balance | $109,383 | $292,980 | ▲ $183,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,814 | $104,712 | $114,526 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gregory Harris | Executive Di | FT | $94,033 | $94,033 |
| Name | Title |
|---|---|
| Tom Manthei | Board Chairm |
| David Dunlevy | Board Member |
| Dr Vincent Joseph | Board Member |
| Joe Renaud | Board Member |
| Justin Kruse | Board Member |
| Tony Sandoval | Board Member |
| Greg Mcdonald | Board Secret |
| David Phillips | Board Treasu |
| Michael Torrech | Board Vice C |
| Jose Gonzalez | Former Board |
| Tracy Gregorio | Former Board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $440,524 |
| Other Expenses | $209,806 |
| Total Fundraising Expense | $101,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,506 | $15,461 | $39,847 | $283,814 |
| Current Officers, Directors, Trustees, and Key Employees | $36,001 | $18,000 | $36,001 | $90,002 |
| Office Expenses | $34,031 | - | $6,025 | $40,056 |
| Other Employee Benefits | $25,052 | $3,029 | $6,866 | $34,947 |
| Travel | $30,700 | - | $1,479 | $32,179 |
| Payroll Taxes | $26,966 | $1,468 | $3,327 | $31,761 |
| Occupancy | $24,918 | - | - | $24,918 |
| Information Technology | $21,310 | - | $1,541 | $22,851 |
| Fees for Services Accounting | - | $17,851 | - | $17,851 |
| Depreciation Depletion | $9,335 | - | - | $9,335 |
| Fees for Services Other | $1,424 | - | $6,564 | $7,988 |
| Conferences and Meetings | $7,847 | - | $132 | $7,979 |
| Insurance | $4,557 | $655 | - | $5,212 |
| All Other Expenses | $4,219 | - | - | $4,219 |
| Other Expenses | $2,490 | - | - | $2,490 |
| Interest | $2,402 | - | - | $2,402 |
| Total Functional Expenses | $492,084 | $56,464 | $101,782 | $650,330 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $650,330 |
| Expenses per Audited Statements | $650,198 |
| Total Expenses per Audited Statements | $650,198 |
| Expenses Not Reported on Financial Statements | $132 |
| Other Expense Adjustments | $132 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | Program Services | Serves At-risk Youth | 2 | 30 | $294,024 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,177 |
| Fundraising Direct Expenses | $21,183 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Michigan Gala | $23,716 | $23,716 | $280 | $23,436 |
| Golf Tournament | $20,861 | $20,861 | $368 | $20,493 |
| Total Events | $44,577 | $44,577 | $12,394 | $32,183 |
“The board reviews the form 990 before it is filed.”
“The policy is reviewed annually by the executive committee and the 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 meaures for the positions and the size of the organization.”
“All documents are maintained electronically on a server and are available via any means upon request.”
“Schedule f was left off of original return.”
“To serve and minister to the physical, spriritual, emotional, and educational needs of orphaned, abused and incarcerated children by effectively partnering with individuals, churches, businesses, organizations and governments.”
“Exp netted with rev on finl stmt -132 exp netted with rev on finl stmt 132”
“The organization has adopted the provisions of financial accounting standards board of accounting standards codification 740-10-25, which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”
“Exp netted with rev on finl stmt 132”
“Exp netted with rev on finl stmt 132”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AND MINISTER TO THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF ORPHANED, ABUSED AND INCARCERATED CHILDREN BY EFFECTIVELY PARTNERING WITH INDIVIDUALS, CHURCHS, BUSINESSES, ORGANIZATIONS AND GOVERNMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 783905 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4219 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ABS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574062915 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 ROCHAMBEAU DRIVE STE F-211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23188 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90002 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 132 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7847 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7979 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 783905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 209806 |
| IRS990/CYOtherRevenueAmt | 0 | 23994 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440524 |
| IRS990/CYTotalExpensesAmt | 0 | 650330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101782 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 807946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9335 |
| IRS990/Desc | 0 | ORPHAN HELPERS' SALARIES AND HEADQUARTERS INFRASTRUCTURE ARE NEEDED TO MANAGE AND SUPPORT MINISTRY PROGRAMS IN CENTRAL AMERICA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 198060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17851 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17851 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6564 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7988 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | TOM MANTHEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DUNLEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE RENAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR VINCENT JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL TORRECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY GREGORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSE GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGORY HARRIS |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 94033 |
| 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 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21183 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45177 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 829129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1541 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21310 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22851 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5212 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2402 |
| IRS990/InterestGrp/TotalAmt | 0 | 2402 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114526 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE AND MINISTER TO THE PHYSICAL, SPRIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF ORPHANED, ABUSED AND INCARCERATED CHILDREN BY EFFECTIVELY PARTNERING WITH INDIVIDUALS, CHURCHES, BUSINESSES, ORGANIZATIONS AND GOVERNMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259005 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32183 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23994 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24918 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40056 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 750 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6866 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34947 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUCCESS ACADEMY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2490 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283814 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3327 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31761 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREGORY HARRIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5853 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 SERVE CHILDREN AND YOUTH. 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 | 257747 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | USAID GRANT -HIRED AND TRAINED PERSONENEL AND PURCHASED EQUIPMENT NECESSARY TO IMPLEMENT A NEW VIOLENCE PREVENTION AND INTERVENTION STRATEGY IN HONDURAS. WORK WILL BE CARRIED OUT WITH FAMILIES OF ADOLESCENT OFFENDERS OF THE LAW WITH THE EXPECTED OUTCOMES OF STRENGTHENING COHESION IN FAMILIES AND INCREASING THEIR CAPACITY TO SOLVE PROBLEMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 544025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 242059 |
| IRS990/PYOtherRevenueAmt | 0 | 15954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363081 |
| IRS990/PYTotalExpensesAmt | 0 | 605140 |
| IRS990/PYTotalRevenueAmt | 0 | 605113 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138676 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184029 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 322705 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,664 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 783905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 544025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3168538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 215282 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20199 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230943 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92242 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 343384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 31183 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44134 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19199 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 94516 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2554 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2664 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3404499 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138676 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184029 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 322705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 784505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 702562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 821390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 842562 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3727204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 815735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 620319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 721761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 821524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 845116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3824455 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114526 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 132 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 650198 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 132 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 132 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 132 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 807814 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD OF ACCOUNTING STANDARDS CODIFICATION 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXP NETTED WITH REV ON FINL STMT 132 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXP NETTED WITH REV ON FINL STMT 132 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 650330 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 807946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 807814 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 650198 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 30 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 294024 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SERVES AT-RISK YOUTH |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 30 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 294024 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | CENTRAL AMERICA 294,024 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 30 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 294024 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MICHIGAN GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 7215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.