Civic Intelligence

Orphan Helpers Inc.

990 • Fiscal year 2019 • EIN 54-1995429

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

Organization ProfileWWW.ORPHANHELPERS.ORG
727 J Clyde Morris Blvd Suite DNewport News, VA 23601

(757) 722-6940

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,002

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$227,093

Down $65,887 (-22%) from 2018

Net Assets

Down

$212,532

Down $46,473 (-18%) from 2018

Liabilities

Down

$14,561

Down $19,414 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Up

$824,815

Up $16,869 (+2.1%) from 2018

Expenses

Up

$871,288

Up $220,958 (+34%) from 2018

Net Income

Down

-$46,473

Down $204,089 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $149,446Liabilities 2010: $91,462Net Assets 2010: $57,9842010Assets 2011: $105,781Liabilities 2011: $114,248Net Assets 2011: -$8,4672011Assets 2012: $94,402Liabilities 2012: $173,076Net Assets 2012: -$78,6742012Assets 2013: $341,532Liabilities 2013: $194,110Net Assets 2013: $147,4222013Assets 2014: $267,781Liabilities 2014: $66,365Net Assets 2014: $201,4162014Assets 2015: $135,674Liabilities 2015: $44,195Net Assets 2015: $91,4792015Assets 2016: $138,283Liabilities 2016: $31,014Net Assets 2016: $107,2692016Assets 2017: $109,383Liabilities 2017: $2,141Net Assets 2017: $107,2422017Assets 2018: $292,980Liabilities 2018: $33,975Net Assets 2018: $259,0052018Assets 2019: $227,093Liabilities 2019: $14,561Net Assets 2019: $212,5322019Assets 2020: $329,456Liabilities 2020: $65,861Net Assets 2020: $263,5952020Assets 2021: $364,797Liabilities 2021: $7,581Net Assets 2021: $357,2162021Assets 2022: $1,385,934Liabilities 2022: $46,299Net Assets 2022: $1,339,6352022Assets 2023: $1,399,153Liabilities 2023: $42,839Net Assets 2023: $1,356,3142023Assets 2024: $1,438,071Liabilities 2024: $26,952Net Assets 2024: $1,411,1192024

Highlighted filing

2019

Assets$227,093
Liabilities$14,561
Net Assets$212,532
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,223,1922010Revenue 2011: $1,252,609Expenses 2011: $1,319,060Net Income 2011: -$66,4512011Expenses 2012: $1,204,5542012Expenses 2013: $944,8322013Revenue 2014: $962,042Expenses 2014: $908,048Net Income 2014: $53,9942014Revenue 2015: $782,535Expenses 2015: $892,472Net Income 2015: -$109,9372015Revenue 2016: $659,887Expenses 2016: $644,097Net Income 2016: $15,7902016Revenue 2017: $605,113Expenses 2017: $605,140Net Income 2017: -$272017Revenue 2018: $807,946Expenses 2018: $650,330Net Income 2018: $157,6162018Revenue 2019: $824,815Expenses 2019: $871,288Net Income 2019: -$46,4732019Revenue 2020: $813,661Expenses 2020: $762,598Net Income 2020: $51,0632020Revenue 2021: $944,001Expenses 2021: $774,462Net Income 2021: $169,5392021Revenue 2022: $1,901,153Expenses 2022: $918,735Net Income 2022: $982,4182022Revenue 2023: $1,137,583Expenses 2023: $1,120,904Net Income 2023: $16,6792023Revenue 2024: $1,599,715Expenses 2024: $1,544,910Net Income 2024: $54,8052024

Highlighted filing

2019

Revenue$824,815
Expenses$871,288
Net Income-$46,473
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.2
Gross Receipts
$830,811
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,571$195,537▼ $24,034
Pledges and Grants Receivable$62,845$22,500▼ $40,345
Land, Buildings, and Equipment, Net$9,814$8,306▼ $1,508
Total Assets$292,980$227,093▼ $65,887
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,975$14,561▼ $19,414
Total Liabilities$33,975$14,561▼ $19,414
Net Assets / Fund Balance
Unrestricted Net Assets$122,050$212,532▲ $90,482
Temporarily Rstr Net Assets$136,955--
Total Net Assets Fund Balance$259,005$212,532▼ $46,473
Total Liabilities and Net Assets / Fund Balance$292,980$227,093▼ $65,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,306$108,169$116,475
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory HarrisExecutive DiFT$90,002$90,002

Board Members and Trustees

NameTitle
David DunlevyBoard Chairm
Joe RenaudBoard Member
Justin KruseBoard Member
Phil CatronBoard Member
Tom MantheiBoard Member
Tony SandovalBoard Member
Greg McdonaldBoard Secret
David PhillipsBoard Treasu
Michael TorrechBoard Vice C
Dr Vincent JosephFormer Board
Revenue and Support

Revenue Composition

Contributions and Grants
$830,051
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$-5,296
All Other Contributions
$813,051
Change in Net Assets
$-46,473

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$36,930
Total Noncash Contributions$36,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,815
Total Revenue per Audited Statements
$824,815
Total Revenue per Form 990
$824,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,859
Other Expenses$315,499
Total Fundraising Expense$76,698
Grants and Similar Amounts Paid$36,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,255$9,794$29,865$338,914
Current Officers, Directors, Trustees, and Key Employees$30,600$29,700$29,700$90,000
Travel$66,903--$66,903
Payroll Taxes$43,193$1,147$1,729$46,069
Other Employee Benefits$37,066$2,715$4,095$43,876
Office Expenses$34,905-$2,507$37,412
Grants to Domestic Individuals$36,930--$36,930
Occupancy$29,732--$29,732
Fees for Services Other$18,428-$6,000$24,428
Fees for Services Accounting-$16,757-$16,757
Conferences and Meetings$15,564-$1,078$16,642
Information Technology$11,190-$1,724$12,914
All Other Expenses$11,358--$11,358
Other Expenses$6,480--$6,480
Depreciation Depletion$3,456--$3,456
Interest$2,610--$2,610
Insurance$1,059$1,127-$2,186
Total Functional Expenses$733,350$61,240$76,698$871,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$871,288
Total Expenses per Audited Statements$871,288
Total Expenses per Form 990$871,288
International Activity

International Summary

Offices
2
Employees
30
Spending
$534,165

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesServes At-risk Youth230$534,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq at the Barn$17,000-$4,037-
Total Events$17,000-$5,565$-5,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually by the executive committee and the executive director. Any action is enforced by the executive director.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“All documents are maintained electronically on a server and are available via any means upon request.”

Filing and Contact Details

Filer

Filer Name
Orphan Helpers Inc
EIN
54-1995429
Phone
7577226940
Address
727 J CLYDE MORRIS BLVD SUITE D, NEWPORT NEWS, VA 23601

Signing Officer

Name
Gregory Harris
Title
Executive Director
Phone
7577226940
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Harris
Formed
2001
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
12

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“Empleando futuros - honduras - a workforce development program 64,698 mission & vision trips 23,046”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of financial accounting standards board 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.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt034905
IRS990/OfficeExpensesGrp/TotalAmt037412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043876
IRS990/OtherExpensesGrp/Desc0SUCCESS ACADEMY EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt041427
IRS990/OtherExpensesGrp/ProgramServicesAmt129817
IRS990/OtherExpensesGrp/ProgramServicesAmt213377
IRS990/OtherExpensesGrp/ProgramServicesAmt36480
IRS990/OtherExpensesGrp/TotalAmt041427
IRS990/OtherExpensesGrp/TotalAmt129817
IRS990/OtherExpensesGrp/TotalAmt213377
IRS990/OtherExpensesGrp/TotalAmt36480
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REBATES/REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueTotalAmt0700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338914
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01147
IRS990/PayrollTaxesGrp/ProgramServicesAmt043193
IRS990/PayrollTaxesGrp/TotalAmt046069
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGORY HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEVERAL 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/ExpenseAmt0381064
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036930
IRS990/ProgSrvcAccomActy3Grp/Desc0PROPONTE MAS - HONDURAS - A VIOLENCE PREVENTION PROGRAM THAT IS DESIGNED TO IDENTIFY AND WORK WITH FAMILIES AND THEIR YOUTH AGES 8 TO 17 WHO ARE AT THE HIGHEST RISK OF JOINING GANGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065357
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLEANDO FUTUROS - HONDURAS - A WORKFORCE DEVELOPMENT PROGRAM 64,698 MISSION & VISION TRIPS 23,046
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0783905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0209806
IRS990/PYOtherRevenueAmt023994
IRS990/PYRevenuesLessExpensesAmt0157616
IRS990/PYSalariesCompEmpBnftPaidAmt0440524
IRS990/PYTotalExpensesAmt0650330
IRS990/PYTotalRevenueAmt0807946
IRS990/ReconcilationRevenueExpnssAmt0-46473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0138676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0138676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0830051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0783905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0544025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03289989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0230943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0230943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt031183
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014954
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt097108
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0143245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92420
IRS990ScheduleA/PublicSupportPY509Pct00.89020
IRS990ScheduleA/PublicSupportTotal509Amt03447589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0138676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0138676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0830051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0589159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0561760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0821390
IRS990ScheduleA/Total509Grp/TotalAmt03586265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0830811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0815135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0604113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0658887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0821500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03730446
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/BookValueAmt08306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116475
IRS990ScheduleD/ExpensesSubtotalAmt0871288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0824815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08306
IRS990ScheduleD/TotalExpensesPerForm990Amt0871288
IRS990ScheduleD/TotalRevenuePerForm990Amt0824815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0824815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0871288
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0534165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SERVES AT-RISK YOUTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt030
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0534165
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 534,165 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt030
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0534165
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ AT THE BARN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01528
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04037
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt036930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01231
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt036930
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,093
Liabilities
$14,561
Net assets
$212,532
Revenue
$824,815
Expenses
$871,288
Net income
-$46,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.60$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$1.14$1.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$1.90$0.92$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.94$0.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.81$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.82$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.81$0.65$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$0.78$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.96$0.91$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.19$0.15$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$1.20
2011Summary only. Only limited summary data is available for this year.$0.11$0.11$0.01$1.25$1.32$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.22