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
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$302,785
Up $42,095 (+16%) from 2013
Net Assets
Up$300,785
Up $42,026 (+16%) from 2013
Liabilities
Up$2,000
Up $69 (+3.6%) from 2013
Revenue
Up$488,304
Up $15,723 (+3.3%) from 2013
Expenses
Down$446,439
Down $61,661 (-12%) from 2013
Net Income
Up$41,865
Up $77,384 (+218%) from 2013
Assisting abandoned infants and
Assisting abandoned infants and children in Kenya by providing food, shelter, and medical care in a loving enviornment with a Kenyan staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $178,693 | $222,876 | ▲ $44,183 |
| Inventories for Sale or Use | $41,000 | $41,000 | → $0 |
| Land, Buildings, and Equipment, Net | $34,884 | $34,490 | ▼ $394 |
| Intangible Assets | $5,006 | $3,641 | ▼ $1,365 |
| Accounts Receivable | - | $523 | - |
| Total Assets | $260,690 | $302,785 | ▲ $42,095 |
| Other Assets Total | $1,107 | $255 | ▼ $852 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,931 | $2,000 | ▲ $69 |
| Total Liabilities | $1,931 | $2,000 | ▲ $69 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $258,759 | $300,785 | ▲ $42,026 |
| Total Net Assets Fund Balance | $258,759 | $300,785 | ▲ $42,026 |
| Total Liabilities and Net Assets / Fund Balance | $260,690 | $302,785 | ▲ $42,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,843 | $10,858 | - |
| Leasehold Improvements | $25,647 | $16,612 | - |
| Other Assets Org | $255 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Gayle Ford | Director | $7,272 | $7,272 |
| Name | Title |
|---|---|
| Dr Wchad Stephens | President |
| Dr Ureh Lekwauwau | Director |
| Karen Appert | Director |
| Mary Mcnamara | Director |
| Morgan Abbott | Director |
| Dr Jane Stephens | Secretary |
| John Corey | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $274,090 |
| Other Expenses | $138,523 |
| Salaries, Compensation, and Employee Benefits | $33,826 |
| Total Fundraising Expense | $4,971 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $274,090 | - | - | $274,090 |
| Travel | $53,563 | $0 | $0 | $53,563 |
| Occupancy | $23,553 | $2,468 | $2,448 | $28,469 |
| Other Salaries and Wages | $24,351 | $0 | $0 | $24,351 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $7,272 | $0 | $7,272 |
| Other Expenses | $4,855 | $100 | $0 | $4,955 |
| Depreciation Depletion | $1,861 | $1,219 | $226 | $3,306 |
| Office Expenses | $1,338 | $1,126 | $428 | $2,892 |
| Payroll Taxes | $1,647 | $556 | $0 | $2,203 |
| Fees for Services Accounting | $0 | $750 | $0 | $750 |
| Insurance | $567 | $0 | $0 | $567 |
| Total Functional Expenses | $427,464 | $14,004 | $4,971 | $446,439 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grants | Orphan Support | 0 | 1 | $276,237 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President Chad Stephens and Secretary Jane Stephens are married. John Corey is the brother in law to Jane Stephens”
“A Board meeting is called and all officers and board members review the 990 and approve it for filing by vote”
“Secretary monitors board meetings and board members abstain on any decision that they have an independence issue”
“None of the officers are compensated, one Board member is compensated for working time in the programs, and it is not above market wages”
“Area market wages were considered but not compensation made”
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 | 1931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assisting abandoned infants and children in Kenya by providing food, shelter, and medical care in a loving enviornment with a Kenyan staff. |
| IRS990/AllOtherContributionsAmt | 0 | 249479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WCHAD STEPHENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363065404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3279 ROBINHOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7272 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 274090 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 138523 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 238819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33826 |
| IRS990/CYTotalExpensesAmt | 0 | 446439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4971 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 226 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3306 |
| IRS990/Desc | 0 | ORPHAN CARE: AMANI CHILDRENS FOUNDATION (ACF) PROVIDED PRIMARY FUNDING FOR 3 NEW LIFE TRUST BABY CENTERS IN NAKURU, NYERI, AND KISUMU, KENYA SERVING 160 CHILDREN IN RESIDENTIAL CARE. EACH HOME HAS AN ACTIVE KENYAN SOCIAL WORK PROGRAM SO THAT 110 OF THE CHILDREN WERE LEGALLY ADOPTED INTO LOVING HOMES THIS YEAR, MOST OF WHICH ARE KENYAN. ACF ALSO PROVIDED PRIMARY FUNDING FOR 30 SCHOOL CHILDREN WHO HAVE GROWN UP AT NEW LIFE HOMES, BUT HAVE LONG TERM HEALTH PROBLEMS SUCH AS HIV/AIDS. AFC PROVIDED PRIMARY FUNDING FOR 15 ABANDON CHILDREN WITH SPECIAL NEEDS SUCH AS CEREBAL PALSY, DOWNS SYNDROM, AND MICROCEPHALY AT AMANI COTTAGE IN KISUMU. AFC PROVIDED PARTIAL SUPPORT TO 2000 CHILDREN AT FEEDING CENTERS IN DESTITUTE AREAS. AFC PROVIDED LEADERSHIP TRAINING AND SUPPORT TO THE STAFF OF NEW LIFE HOMES TRUST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 279597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 274090 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 274090 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DR WCHAD STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JANE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAYLE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR UREH LEKWAUWAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORGAN ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN APPERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 7272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 488304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 567 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5006 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3641 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61960 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | Assisting abandoned infants and |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 300785 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2448 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28469 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2892 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1107 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 255 |
| IRS990/OtherExpensesGrp/Desc | 0 | BEAD/ART MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | NEWSLETTER/EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/CREDIT CRD FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX & FILE FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1869 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4955 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2203 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | W CHAD STEPHENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education/Arts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Kenya Service Trip |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78688 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTERNATIONAL SERVICE TRIPS: WE EDUCATE AMERICAN STUDENTS, FAMILIES, CHURCH GROUPS AND INDIVIDUALS ABOUT THE CRISIS OF ORPHANED CHILDREN IN AFRICA THROUGH VOLUNTEER SERVICE AND LEADERSHIP TRIPS TO KENYA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53830 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 78688 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION AND AWARENESS: IN THE US, WE EDUCATE INDIVIDUALS AND GROUPS THROUGH VOLUNTEER-LED PROGRAMS OF THE AFRICAN ART, EDUCATION, STORY-TELLING, AND MUSIC. AMANI VOLUNTEERS HOSTED OVER 4,000 INDIVIDUALS AT EVENTS IN CITIES ACROSS THE US USING RESOURCES MADE BY KENYAN ARTISANS AND KNOWLEGE AND EXPEREINCED GAINED FROM AMANI TRIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 94037 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 160494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 192482 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 283510 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 180938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 280021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43652 |
| IRS990/PYTotalExpensesAmt | 0 | 508100 |
| IRS990/PYTotalRevenueAmt | 0 | 472581 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41865 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 484757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2566991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1094 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 371 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2566991 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 484757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2566991 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2568456 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10858 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 19701 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 42259 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 255 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34490 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 255 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 276237 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Orphan Support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grants |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | leadership Stipen |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 274090 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Orphan Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 276237 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Orhanage bank accounts are reviewed by donor |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 276237 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President Chad Stephens and Secretary Jane Stephens are married. John Corey is the brother in law to Jane Stephens |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A Board meeting is called and all officers and board members review the 990 and approve it for filing by vote |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Secretary monitors board meetings and board members abstain on any decision that they have an independence issue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | None of the officers are compensated, one Board member is compensated for working time in the programs, and it is not above market wages |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Area market wages were considered but not compensation made |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 260690 |
| IRS990/TotalAssetsEOYAmt | 0 | 302785 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 260690 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 302785 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 249479 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4971 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14004 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 427464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 446439 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1931 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 258759 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 300785 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 427464 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 238819 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7272 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 488304 |
| IRS990/TotalVolunteersCnt | 0 | 1400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 260690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 302785 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53563 |
| IRS990/TravelGrp/TotalAmt | 0 | 53563 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 258759 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.