Civic Intelligence

Orphan Outreach

990 • Fiscal year 2017 • EIN 56-2623813

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.ORPHANOUTREACH.ORG
2001 W Plano Parkway No 3700Plano, TX 75075

(972) 941-4440

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,357

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,184,687

Up $262,064 (+28%) from 2016

Net Assets

Up

$1,086,390

Up $219,876 (+25%) from 2016

Liabilities

Up

$98,297

Up $42,188 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Up

$4,192,953

Up $456,775 (+12%) from 2016

Expenses

Up

$3,973,077

Up $530,754 (+15%) from 2016

Net Income

Down

$219,876

Down $73,979 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $291,834Liabilities 2010: $12,753Net Assets 2010: $279,0812010Assets 2011: $346,083Liabilities 2011: $10,897Net Assets 2011: $335,1862011Assets 2012: $242,980Liabilities 2012: $9,319Net Assets 2012: $233,6612012Assets 2013: $340,993Liabilities 2013: $9,617Net Assets 2013: $331,3762013Assets 2014: $399,551Liabilities 2014: $25,575Net Assets 2014: $373,9762014Assets 2015: $605,513Liabilities 2015: $63,720Net Assets 2015: $541,7932015Assets 2016: $922,623Liabilities 2016: $56,109Net Assets 2016: $866,5142016Assets 2017: $1,184,687Liabilities 2017: $98,297Net Assets 2017: $1,086,3902017Assets 2018: $1,554,113Liabilities 2018: $190,009Net Assets 2018: $1,364,1042018Assets 2019: $2,560,933Liabilities 2019: $164,474Net Assets 2019: $2,396,4592019Assets 2020: $5,066,429Liabilities 2020: $86,971Net Assets 2020: $4,979,4582020Assets 2021: $6,019,298Liabilities 2021: $138,650Net Assets 2021: $5,880,6482021Assets 2022: $4,941,410Liabilities 2022: $128,390Net Assets 2022: $4,813,0202022Assets 2023: $4,595,726Liabilities 2023: $132,248Net Assets 2023: $4,463,4782023Assets 2024: $4,221,258Liabilities 2024: $226,858Net Assets 2024: $3,994,4002024

Highlighted filing

2017

Assets$1,184,687
Liabilities$98,297
Net Assets$1,086,390
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,947,6342010Expenses 2011: $2,047,1932011Expenses 2012: $2,532,7452012Revenue 2013: $2,807,589Expenses 2013: $2,709,874Net Income 2013: $97,7152013Revenue 2014: $3,162,754Expenses 2014: $3,120,154Net Income 2014: $42,6002014Revenue 2015: $3,429,216Expenses 2015: $3,291,342Net Income 2015: $137,8742015Revenue 2016: $3,736,178Expenses 2016: $3,442,323Net Income 2016: $293,8552016Revenue 2017: $4,192,953Expenses 2017: $3,973,077Net Income 2017: $219,8762017Revenue 2018: $4,738,758Expenses 2018: $4,451,492Net Income 2018: $287,2662018Revenue 2019: $6,091,508Expenses 2019: $5,059,153Net Income 2019: $1,032,3552019Revenue 2020: $6,384,939Expenses 2020: $3,801,940Net Income 2020: $2,582,9992020Revenue 2021: $5,276,048Expenses 2021: $4,374,858Net Income 2021: $901,1902021Revenue 2022: $4,796,062Expenses 2022: $5,706,260Net Income 2022: -$910,1982022Revenue 2023: $5,576,474Expenses 2023: $5,913,004Net Income 2023: -$336,5302023Revenue 2024: $5,942,656Expenses 2024: $6,440,470Net Income 2024: -$497,8142024

Highlighted filing

2017

Revenue$4,192,953
Expenses$3,973,077
Net Income$219,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,354,781
Mission and Program Overview

Mission

To glorify the lord jesus christ by ministering to orphans around the world by meeting spiritual, physical, emotional and educational needs.

The establishment of christian based programs to improve the lives of orphans and children at risk in guatemala, honduras, india, kenya, latvia, ukraine and russia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,762$728,723▲ $452,961
Cash and Non-Interest-Bearing Accounts$575,349$328,820▼ $246,529
Accounts Receivable-$59,600-
Land, Buildings, and Equipment, Net$3,320$9,107▲ $5,787
Total Assets$922,623$1,184,687▲ $262,064
Other Assets Total$68,192$58,437▼ $9,755
Liabilities
Accounts Payable and Accrued Expenses$56,109$98,297▲ $42,188
Total Liabilities$56,109$98,297▲ $42,188
Net Assets / Fund Balance
Temporarily Rstr Net Assets$479,344$598,342▲ $118,998
Unrestricted Net Assets$387,170$488,048▲ $100,878
Total Net Assets Fund Balance$866,514$1,086,390▲ $219,876
Total Liabilities and Net Assets / Fund Balance$922,623$1,184,687▲ $262,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,107$18,446$27,553
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DourisPresidentFT$108,193$2,164$110,357
Rey DiazExecutive DirectorFT$88,275$1,765$90,040
Tiffany Taylor WinesDirectorFT$77,625$1,300$78,925
Amy NortonDirectorFT$70,008$1,400$71,408
Amy SealeDirectorFT$70,008$1,400$71,408
Beth GalwayDirectorFT$68,300$1,366$69,666
Katherine ChengDirectorFT$50,623$1,013$51,636

Board Members and Trustees

NameTitle
Bryan LarsonBoard Member
Cindy EasleyBoard Member
Sandra DotyBoard Member
Esther RogersBoard Member - Audit/governance
Luis ArgoteBoard Member - Audit/governance
Robert BeamsBoard Member - Audit/governance
Blair PogueBoard Member - Development
Joyce RoggeBoard Member - Development
Stephen W SpencerBoard Member - Development
Cobi PorterBoard Member - Program
Trey VelvinBoard Member - Program
Wilson WilliamsBoard Member - Program
Revenue and Support

Revenue Composition

Contributions and Grants
$2,196,618
Program Service Revenue
$1,707,979
Investment Income
$158
Other Revenue
$288,198
All Other Contributions
$2,017,131
Change in Net Assets
$219,876

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
Other Non Cash Contri Table600$180,000Replacement Cost
Other Non Cash Contri Table34$17,000Replacement Cost
Other Non Cash Contri Table625$4,124Replacement Cost
Total Noncash Contributions1,259$201,124-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,354,781
Revenue Not Reported on Financial Statements
$-161,828
Revenue Not Reported on Form 990
$27,552
Other Revenue Adjustments
$-161,828
Total Revenue per Audited Statements
$4,382,333
Total Revenue per Form 990
$4,192,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,926,164
Grants and Similar Amounts Paid$1,280,352
Salaries, Compensation, and Employee Benefits$766,561
Total Fundraising Expense$193,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,189,646--$1,189,646
Current Officers, Directors, Trustees, and Key Employees$362,462$95,946$74,624$533,032
Other Salaries and Wages$134,582$35,625$27,708$197,915
Grants to Domestic Orgs$90,706--$90,706
Fees for Services Other$30,878-$46,317$77,195
Travel$65,302-$7,258$72,560
Other Expenses$38,757--$38,757
Other Employee Benefits$24,217$6,411$4,986$35,614
All Other Expenses$13,985$17,648$1,124$32,757
Advertising$255-$28,381$28,636
Office Expenses$12,493$4,124$2,825$19,442
Fees for Services Accounting-$17,430-$17,430
Insurance-$2,317-$2,317
Depreciation Depletion$1,562$413$322$2,297
Total Functional Expenses$3,599,618$179,914$193,545$3,973,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,162,457
Expenses per Audited Statements$3,973,077
Total Expenses per Form 990$3,973,077
Expenses Not Reported on Form 990$189,380
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOPE INTERNATIONALSt Louis, MO501(c)(3)To Assist Familities With Adoptions.$5,000
Cradle of Hope AdoptionSilver Spring, MD501(c)(3)To Assist Familities With Adoptions.$5,000
Open Door Adoption AgencyThomasville, GA501(c)(3)To Assist Familities With Adoptions.$5,000

International Summary

Offices
0
Employees
3
Spending
$2,312,884

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 America and the CaribbeanProgram ServicesPrograms Provided Humanitarian Aid and Financial Support to Orphanages, Schools and Community Outreach Programs in Guatemala and Honduras. the Ministry Focus Was on Providing for the Daily and Urgent Needs of the Children, Education of Children and Outreach to Families Living in Extreme Poverty. Services Were Provided by Mission Teams Who Worked With Agents of Independent Organizations In-country.00$1,318,443
Sub-saharan AfricaProgram ServicesPrograms Provided Humanitarian Aid and Financial Support to Orphanages, Schools and Community Outreach Programs in Kenya. the Ministry Focus Was on Providing for the Daily and Urgent Needs of the Children, Education of Children and Outreach to Families Living in Extreme Poverty. Services Were Provided by Mission Teams Who Worked With Agents of Independent Organizations In-country.00$345,178
South AsiaProgram ServicesPrograms Provided Humanitarian Aid and Financial Support to Orphanages, Schools and Community Outreach Programs in India. the Ministry Focus Was on Providing for the Daily and Urgent Needs of the Children. Services Were Provided by Mission Teams Who Worked With Agents of Independent Organizations In-country.01$270,124
Russia and Neighboring StatesProgram ServicesPrograms Provided Humanitarian Aid and Financial Support to Orphanages in Russia. the Ministry Focus Was on Orphan Graduates Who Are Leaving the Orphanage System. Services Were Provided by Missions Teams Who Worked With Agents of Independent Organizations In-country.02$239,127
Europe (including Iceland & Greenland)Program ServicesPrograms Provided Humanitarian Aid and Financial Support to Orphanages in Latvia. the Ministry Focus Was on Vulnerable Children Served by a of the Day Center Program. Services Were Provided by Mission Teams Who Worked With Agents of Independent Organizations In-country.00$140,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$450,026
Fundraising Direct Expenses$161,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHILDREN'S HOPE DINNER$506,774$378,177$85,056$293,121
Women for Orphans Worldwide$122,739$71,849$4,497$67,352
Total Events$629,513$450,026$161,828$288,198
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
Yes
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, Part VI, Section B, Line 11B

“-after the preparation of the form 990 is completed by the independent accounting firm, a draft is e-mailed to all board members for their review. The president reviews the form 990 and addresses any concerns that are submitted by board members. Once the review is complete the president signs the 990 and submits it to the irs. The form 990 will be reviewed and discussed at the next regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Any time a decision concerning any issue that would involve a board member that decision is discussed by the board and approved. The organization has had no issues that have come up in regard to conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation process goes through the following steps: 1)compensation recommendations are brought to the orphan outreach board of directors for approval based on information gathered from other like ministries regarding compensation of like positions. 2)the orphan outreach board of directors approves salaries annually as a part of the budget approval process for both current and new positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request by mail, e-mail, or in person.”

Filing and Contact Details

Filer

Filer Name
Orphan Outreach
EIN
56-2623813
Phone
9729414440
Address
2001 W PLANO PARKWAY NO 3700, PLANO, TX 75075

Signing Officer

Name
Michael Douris
Title
President
Phone
9729414440
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Douris
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
13
Volunteers
750

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
12221 MERIT DRIVE SUITE 1800, DALLAS, TX 75251
Preparer
Steve M Gohn
Phone
9724041010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on statement of revenue -161,828.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on statement of revenue 161,828.”

Raw XML AppendixShowing 400 of 731 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098297
IRS990/AccountsReceivableGrp/EOYAmt059600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ESTABLISHMENT OF CHRISTIAN BASED PROGRAMS TO IMPROVE THE LIVES OF ORPHANS AND CHILDREN AT RISK IN GUATEMALA, HONDURAS, INDIA, KENYA, LATVIA, UKRAINE AND RUSSIA.
IRS990/AdvertisingGrp/FundraisingAmt028381
IRS990/AdvertisingGrp/ProgramServicesAmt0255
IRS990/AdvertisingGrp/TotalAmt028636
IRS990/AllOtherContributionsAmt02017131
IRS990/AllOtherExpensesGrp/FundraisingAmt01124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017648
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013985
IRS990/AllOtherExpensesGrp/TotalAmt032757
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH GALWAY
IRS990/BooksInCareOfDetail/PhoneNum09729414556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 W PLANO PARKWAY STE 3700
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075075
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0575349
IRS990/CashNonInterestBearingGrp/EOYAmt0328820
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt074624
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095946
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0362462
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0533032
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0179487
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02196618
IRS990/CYGrantsAndSimilarPaidAmt01280352
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt01926164
IRS990/CYOtherRevenueAmt0288198
IRS990/CYProgramServiceRevenueAmt01707979
IRS990/CYRevenuesLessExpensesAmt0219876
IRS990/CYSalariesCompEmpBnftPaidAmt0766561
IRS990/CYTotalExpensesAmt03973077
IRS990/CYTotalFundraisingExpenseAmt0193545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04192953
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0322
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0413
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01562
IRS990/DepreciationDepletionGrp/TotalAmt02297
IRS990/Desc0IMPROVED THE LIVES OF ORPHANS & AT-RISK CHILDREN AROUND THE WORLD. PROJECTS CONSIST OF CONSTRUCTING & RENOVATING CHURCHES, SCHOOLS, & ORPHANAGES; PROVIDING HUMANITARIAN & FINANCIAL AID; SPONSORING GRADUATES, STUDENTS, TEACHERS AND ORPHANS, A GRADUATE PROGRAM, COMMUNITY OUTREACH & SEVERAL CHILDREN'S CAMPS. COMPLETED VOLUNTEER MISSION TRIPS TO HONDURAS, INDIA, GUATEMALA, LATVIA, UKRAINE, & RUSSIA WITH TRIP VOLUNTEERS WHO PROVIDED MISSION BACKPACKS & HUMANITARIAN AID. PROJECTS: CURRENTLY HAVE ACTIVE PROJECTS IN RUSSIA (SERVED 685), GUATEMALA (SERVED 1485), HONDURAS (SERVED 320), INDIA (SERVED 500), KENYA (SERVED 766), UKRAINE (SERVED 70), NEPAL (SERVED 50) & LATVIA (SERVED 175). MISSION BACPACKS - CLIENTS SERVED - 2000. DISTRIBUTED PURCHASED & DONATED BACKPACKS, SOCKS, UNDERWEAR, LAPTOPS, WATER BOTTLES, SHOES, HUMANITARIAN AID BAGS, MEDICAL HUMANITARIAN AID BAGS AND BIBLES IN THE US, GUATEMALA, HONDURAS, INDIA, KENYA, UKRAINE, LATVIA & RUSSIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03599618
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017430
IRS990/FeesForServicesAccountingGrp/TotalAmt017430
IRS990/FeesForServicesOtherGrp/FundraisingAmt046317
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030878
IRS990/FeesForServicesOtherGrp/TotalAmt077195
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01189646
IRS990/ForeignGrantsGrp/TotalAmt01189646
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY SEALE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH GALWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAIR POGUE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6COBI PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ESTHER ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE ROGGE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm10LUIS ARGOTE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL DOURIS
IRS990/Form990PartVIISectionAGrp/PersonNm12REY DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT BEAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN W SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm16TIFFANY TAYLOR WINES
IRS990/Form990PartVIISectionAGrp/PersonNm17TREY VELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm18WILSON WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt268300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt950623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1677625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER - PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - AUDIT/GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - AUDIT/GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - AUDIT/GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER - PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER - PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0179487
IRS990/FundraisingDirectExpensesAmt0161828
IRS990/FundraisingGrossIncomeAmt0450026
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01280352
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt090706
IRS990/GrantsToDomesticOrgsGrp/TotalAmt090706
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04354781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02317
IRS990/InsuranceGrp/TotalAmt02317
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09107
IRS990/LandBldgEquipCostOrOtherBssAmt027553
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GLORIFY THE LORD JESUS CHRIST BY MINISTERING TO ORPHANS AROUND THE WORLD BY MEETING SPIRITUAL, PHYSICAL, EMOTIONAL AND EDUCATIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0866514
IRS990/NetAssetsOrFundBalancesEOYAmt01086390
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0288198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0288198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0201124
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04124
IRS990/OfficeExpensesGrp/ProgramServicesAmt012493
IRS990/OfficeExpensesGrp/TotalAmt019442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068192
IRS990/OtherAssetsTotalGrp/EOYAmt058437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035614
IRS990/OtherExpensesGrp/Desc0MISSION TRIPS
IRS990/OtherExpensesGrp/Desc1HUMANITARIAN AID
IRS990/OtherExpensesGrp/Desc2WOW PROJECT
IRS990/OtherExpensesGrp/Desc3BACKPACK PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt01362648
IRS990/OtherExpensesGrp/ProgramServicesAmt1228676
IRS990/OtherExpensesGrp/ProgramServicesAmt243449
IRS990/OtherExpensesGrp/ProgramServicesAmt338757
IRS990/OtherExpensesGrp/TotalAmt01362648
IRS990/OtherExpensesGrp/TotalAmt1228676
IRS990/OtherExpensesGrp/TotalAmt243449
IRS990/OtherExpensesGrp/TotalAmt338757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197915
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL DOURIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01707979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01707979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02291055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0938604
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt01799035
IRS990/PYOtherRevenueAmt0128586
IRS990/PYProgramServiceRevenueAmt01316361
IRS990/PYRevenuesLessExpensesAmt0293855
IRS990/PYSalariesCompEmpBnftPaidAmt0704684
IRS990/PYTotalExpensesAmt03442323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03736178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0219876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01707979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0728723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0506827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0647260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0660470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0426078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02740857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03904597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03607416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03323920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03082717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02807503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016726153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0450026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0242312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0211788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0151758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01055884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82860
IRS990ScheduleA/PublicSupportPY509Pct00.79680
IRS990ScheduleA/PublicSupportTotal509Amt014735004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0506827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0796705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0656953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0660470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0426078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03047033
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0149445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0156731
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0306176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04354623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03849728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03535708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03234475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02807503
IRS990ScheduleA/Total509Grp/TotalAmt017782037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,687
Liabilities
$98,297
Net assets
$1,086,390
Revenue
$4,192,953
Expenses
$3,973,077
Net income
$219,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.23$3.99$5.94$6.44$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.13$4.46$5.58$5.91$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.13$4.81$4.80$5.71$0.91
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.14$5.88$5.28$4.37$0.90
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.09$4.98$6.38$3.80$2.58
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.40$6.09$5.06$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.36$4.74$4.45$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.09$4.19$3.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.87$3.74$3.44$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.54$3.43$3.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$3.16$3.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$2.81$2.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.95