Civic Intelligence

Orphan Helpers Inc.

990 • Fiscal year 2020 • EIN 54-1995429

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2021

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

69th percentile

0.20x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$95,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$329,456

Up $102,363 (+45%) from 2019

Net Assets

Up

$263,595

Up $51,063 (+24%) from 2019

Liabilities

Up

$65,861

Up $51,300 (+352%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Down

$813,661

Down $11,154 (-1.4%) from 2019

Expenses

Down

$762,598

Down $108,690 (-12%) from 2019

Net Income

Up

$51,063

Up $97,536 (+210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$329,456
Liabilities$65,861
Net Assets$263,595
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$813,661
Expenses$762,598
Net Income$51,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.0
Gross Receipts
$817,581
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$195,537$278,307▲ $82,770
Land, Buildings, and Equipment, Net$8,306$41,399▲ $33,093
Pledges and Grants Receivable$22,500$9,000▼ $13,500
Total Assets$227,093$329,456▲ $102,363
Other Assets Total$750$750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$41,000-
Accounts Payable and Accrued Expenses$14,561$24,861▲ $10,300
Total Liabilities$14,561$65,861▲ $51,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,497$184,344▲ $14,847
Net Assets With Donor Restrictions$43,035$79,251▲ $36,216
Total Net Assets Fund Balance$212,532$263,595▲ $51,063
Total Liabilities and Net Assets / Fund Balance$227,093$329,456▲ $102,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,399$87,085$128,484
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory HarrisExecutive DiFT$95,000$95,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$815,695
Program Service Revenue
$0
Investment Income
$435
Other Revenue
$-2,469
All Other Contributions
$753,564
Change in Net Assets
$51,063

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$38,914Used Market Value
Other Non Cash Contri Table1$9,135Used Market Value
Clothing and Household Goods-$384-
Food Inventory1$189Cost
Total Noncash Contributions4$48,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,661
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$814,161
Total Revenue per Form 990
$813,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,727
Other Expenses$253,682
Total Fundraising Expense$90,437
Grants and Similar Amounts Paid$189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,349$3,150$31,260$337,759
Current Officers, Directors, Trustees, and Key Employees$47,500$9,500$38,000$95,000
Travel$48,513-$3,704$52,217
Fees for Services Accounting-$52,146-$52,146
Payroll Taxes$36,841-$3,329$40,170
Office Expenses$35,887-$981$36,868
Other Employee Benefits$26,510-$9,288$35,798
Occupancy$30,250--$30,250
Information Technology$16,815--$16,815
Depreciation Depletion$9,172--$9,172
Conferences and Meetings$3,805-$1,375$5,180
All Other Expenses$4,855--$4,855
Other Expenses$3,115--$3,115
Fees for Services Other--$2,400$2,400
Insurance-$1,587-$1,587
Grants to Domestic Individuals$189--$189
Advertising--$100$100
Total Functional Expenses$605,778$66,383$90,437$762,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,098
Expenses per Audited Statements$762,598
Total Expenses per Form 990$762,598
Expenses Not Reported on Form 990$500
International Activity

International Summary

Offices
2
Employees
27
Spending
$432,109

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 Youth227$432,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta at the B$23,217-$1,832-
Total Events$23,217-$3,420$-3,420
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Harris
Formed
2001
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

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 1, Part I, Line 6

“Eight volunteers serve on the board of directors”

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

“Guatemala youth program 4,087 mission & vision trips 19,502 covid-19 response 13,833”

Form 990, Part V, Line 4B

“HONDURAS, EL SALVADOR”

Form 990, Part XI, Line 9

“Loss on disposal reported in expenses on financial stmt 500 loss on disposal reported in expenses on financial stmt -500”

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.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal reported in expenses on financial stmt 500”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal reported in expenses on financial stmt 500”

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

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IRS990/NoncashContributionsAmt048622
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IRS990/OccupancyGrp/ProgramServicesAmt030250
IRS990/OccupancyGrp/TotalAmt030250
IRS990/OfficeExpensesGrp/FundraisingAmt0981
IRS990/OfficeExpensesGrp/ProgramServicesAmt035887
IRS990/OfficeExpensesGrp/TotalAmt036868
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035798
IRS990/OtherExpensesGrp/Desc0YOUTH SPONSORSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc1COVID-19 EMERENCY RELIEF
IRS990/OtherExpensesGrp/Desc2SUCCESS ACADEMY EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt016154
IRS990/OtherExpensesGrp/ProgramServicesAmt113833
IRS990/OtherExpensesGrp/ProgramServicesAmt28990
IRS990/OtherExpensesGrp/ProgramServicesAmt33115
IRS990/OtherExpensesGrp/TotalAmt016154
IRS990/OtherExpensesGrp/TotalAmt113833
IRS990/OtherExpensesGrp/TotalAmt28990
IRS990/OtherExpensesGrp/TotalAmt33115
IRS990/OtherRevenueMiscGrp/Desc0OTHER RELATED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0951
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IRS990/OtherRevenueTotalAmt0951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337759
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03329
IRS990/PayrollTaxesGrp/ProgramServicesAmt036841
IRS990/PayrollTaxesGrp/TotalAmt040170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGORY HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HONDURAS YOUTH PROGRAMS - ORPHAN HELPERS SERVES IN FOUR DETENTION CENTERS IN HONDURAS. OUR SUCCESS ACADEMIES INSIDE THESE CENTERS PROVIDE INCARCERATED YOUTH WITH LIFE SKILLS, LEADERSHIP TRAINING, BIBLE STUDIES, AND VOCATIONAL WORKSHOPS. UPON RELEASE, ACADEMY GRADUATES ARE MENTORED BY A SUCCESS COACH. THE SUCCESS COACH IDENTIFIES COMMUNITY RESOURCES AND CONNECTS YOUTH TO JOB OPPORTUNITIES, CHURCHES, HOUSING OPTIONS, AND OTHER RESOURCES CRITICAL TO THEIR SUCCESSFUND TRANSITION INTO SOCIETY. TRAUMA COUNSELING AND TATOO REMOVAL SERVICES ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205239
IRS990/ProgSrvcAccomActy3Grp/Desc0EL SALVADOR YOUTH PROGRAMS -ORPHAN HELPERS SERVES IN FOUR DETENTION CENTERS AND TWO PROTECTIVE CENTERS FOR YOUTH WHO HAVE BEEN ABANDONED OR ABUSED. OUR SUCCESS ACADEMIES INSIDE THESE CENTERS PROVIDE YOUTH WITH LIFE SKILLS, LEADERSHIP TRAINING, BIBLE STUDIES, AND VOCATIONAL WORKSHOPS. ACADEMY GRADUATES ARE MENTORED BY A SUCCESS COACH. THE SUCCESS COACH IDENTIFIES COMMUNITY RESOURCES AND CONNECTS YOUTH TO JOB OPPORTUNITIES, CHURCHES, HOUSING OPTIONS, AND OTHER RESOURCES CRITICAL TO THEIR SUCCESSFUL TRANSITION INTO SOCIETY. TRAUMA COUNSELING AND TATOO REMOVAL SERVICES ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188948
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0189
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GUATEMALA YOUTH PROGRAM 4,087 MISSION & VISION TRIPS 19,502 COVID-19 RESPONSE 13,833
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036930
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0315499
IRS990/PYOtherRevenueAmt0-5296
IRS990/PYRevenuesLessExpensesAmt0-46473
IRS990/PYSalariesCompEmpBnftPaidAmt0518859
IRS990/PYTotalExpensesAmt0871288
IRS990/PYTotalRevenueAmt0824815
IRS990/ReconcilationRevenueExpnssAmt051063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0138150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS/ REBATES/REWARDS 700 OTHER RELATED INCOME 951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0815695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0830051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0783905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0544025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0541561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03515237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt031183
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014954
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt097108
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0143245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75480
IRS990ScheduleA/PublicSupportPY509Pct00.92420
IRS990ScheduleA/PublicSupportTotal509Amt02813386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0207556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0227594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0142668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0768135
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0156317
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0144956
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0217594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0111118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0629985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0816646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0830051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0783905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561760
IRS990ScheduleA/Total509Grp/TotalAmt03581521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0818532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0830811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0815135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03727478
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/BookValueAmt041399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128484
IRS990ScheduleD/ExpensesNotReportedAmt0500
IRS990ScheduleD/ExpensesSubtotalAmt0762598
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherRevenueAmt0500
IRS990ScheduleD/RevenueNotReportedAmt0500
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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/ExplanationTxt1LOSS ON DISPOSAL REPORTED IN EXPENSES ON FINANCIAL STMT 500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL REPORTED IN EXPENSES ON FINANCIAL STMT 500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0813661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763098
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt027
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0432109
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
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IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0432109
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 432,109 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalOfficeCnt02

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$329,456
Liabilities
$65,861
Net assets
$263,595
Revenue
$813,661
Expenses
$762,598
Net income
$51,063
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