Civic Intelligence

Orphan Outreach

990 • Fiscal year 2019 • EIN 56-2623813

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profilewww.orphanoutreach.org
2001 W Plano Parkway Suite 3700Plano, TX 75075

(972) 941-4440

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$117,707

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,560,933

Up $1,006,820 (+65%) from 2018

Net Assets

Up

$2,396,459

Up $1,032,355 (+76%) from 2018

Liabilities

Down

$164,474

Down $25,535 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$6,091,508

Up $1,352,750 (+29%) from 2018

Expenses

Up

$5,059,153

Up $607,661 (+14%) from 2018

Net Income

Up

$1,032,355

Up $745,089 (+259%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$2,560,933
Liabilities$164,474
Net Assets$2,396,459
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$6,091,508
Expenses$5,059,153
Net Income$1,032,355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$6,329,029
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 Kenya, Guatemala, Honduras, Russia, India, Ukraine, Latvia, and Nepal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,372,274$2,369,873▲ $997,599
Investments in Publicly Traded Securities$40,342$49,153▲ $8,811
Land, Buildings, and Equipment, Net$38,248$39,107▲ $859
Accounts Receivable$20,262$0▼ $20,262
Total Assets$1,554,113$2,560,933▲ $1,006,820
Other Assets Total$82,987$102,800▲ $19,813
Liabilities
Accounts Payable and Accrued Expenses$190,009$164,474▼ $25,535
Total Liabilities$190,009$164,474▼ $25,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,613$1,472,171▲ $955,558
Net Assets With Donor Restrictions$847,491$924,288▲ $76,797
Total Net Assets Fund Balance$1,364,104$2,396,459▲ $1,032,355
Total Liabilities and Net Assets / Fund Balance$1,554,113$2,560,933▲ $1,006,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,284$22,923$45,207
Leasehold Improvements$16,823-$16,823
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DourisPresidentFT$115,399$2,308$117,707
Beth GalwayBoard Secretary/Vice PresidentFT$71,000$1,420$72,420

Board Members and Trustees

NameTitle
Blair PogueDirector
Bryan LarsonDirector
Cindy EasleyDirector
Cobi PorterDirector
Esther RogersDirector
Joyce RoggeDirector
Luis ArgoteDirector
Robert BeamsDirector
Sandra DotyDirector
Trey VelvinDirector
Wilson WilliamsDirector (began 11/19)
Stephen SpencerDirector (ended 11/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
High Point TravelTravel Services12700 Park Central Dr Suite 200, Dallas, TX 75251$515,221
John UcherekMissionary Contract Services6075 N Victory Park Rd, Ludington, MI 49431$123,225
Revenue and Support

Revenue Composition

Contributions and Grants
$5,795,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$295,578
All Other Contributions
$5,689,716
Change in Net Assets
$1,032,355

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
Securities Publicly Traded3$112,131Fair Market Value (FMV)
Total Noncash Contributions3$112,131-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,091,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,320
Total Revenue per Audited Statements
$6,143,828
Total Revenue per Form 990
$6,091,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,183,425
Other Expenses$1,924,954
Salaries, Compensation, and Employee Benefits$950,774
Total Fundraising Expense$322,004
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,111,425--$2,111,425
Other Salaries and Wages$469,394$108,725$155,066$733,185
Current Officers, Directors, Trustees, and Key Employees$102,764$57,936$29,427$190,127
Travel$85,220-$9,469$94,689
Advertising--$87,642$87,642
Occupancy$52,351$15,199$16,887$84,437
Grants to Domestic Orgs$72,000--$72,000
Other Expenses$60,392$95,577$17,852$60,392
Other Employee Benefits$17,323$4,478$5,661$27,462
Total Functional Expenses$4,455,234$281,915$322,004$5,059,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,111,473
Expenses per Audited Statements$5,059,153
Total Expenses per Form 990$5,059,153
Expenses Not Reported on Form 990$52,320
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Small World AdoptionMt Juliet, TN501(c)(3)Adoption Grant$14,500
Lifeline Children ServicesBirmingham, AL501(c)(3)Adoption Grant$12,500
AAC AdoptionBerthoud, CO501(c)(3)Adoption Grant$6,000
CcaiCentennial, CO501(c)(3)Adoption Grant$6,000
Christian Alliance for OrphansMcLean, VA501(c)(3)General Support$5,000

International Summary

Offices
0
Employees
3
Spending
$2,391,525

International Compliance

Foreign grant records maintained
Yes
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 CaribbeanGrants to Recipients Located in Region and Program ServicesMissionary Services03$1,094,480
Sub-Saharan AfricaGrants to Recipients Located in RegionOVC and Family Services00$656,349
Russia and the Newly Independent StatesGrants to Recipients Located in Region and Program ServicesOVC and Family Services00$353,096
South AsiaGrants to Recipients Located in Region and Program Services-00$221,499
EuropeGrants to Recipients Located in Region-00$66,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$520,780
Fundraising Direct Expenses$237,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Children's Hope Dinner$373,860$305,965$77,205$228,760
WOW Luncheon - Dallas$185,712$154,683$34,486$120,197
Total Events$626,994$520,780$237,521$283,259
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
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

“The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.”

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

“The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.”

Form 990, Part VI, Section B, line 15

“The Organization has adopted an executive compensation-setting policy applicable to all of the Organization's key executives, including the Organization's CEO, officers and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years.”

Form 990, Part VI, Section C, line 19

“The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.”

Filing and Contact Details

Filer

Filer Name
Orphan Outreach
EIN
56-2623813
Phone
9729414440
Address
2001 W Plano Parkway Suite 3700, Plano, TX 75075

Signing Officer

Name
Michael Douris
Title
President
Phone
9729414440
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Douris
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
20
Volunteers
745

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 650 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Blair Pogue
IRS990/Form990PartVIISectionAGrp/PersonNm2Bryan Larson
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Easley
IRS990/Form990PartVIISectionAGrp/PersonNm4Cobi Porter
IRS990/Form990PartVIISectionAGrp/PersonNm5Esther Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm6Joyce Rogge
IRS990/Form990PartVIISectionAGrp/PersonNm7Luis Argote
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Beams
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandra Doty
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm11Trey Velvin
IRS990/Form990PartVIISectionAGrp/PersonNm12Wilson Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Beth Galway
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (ended 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (began 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Secretary/Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106214
IRS990/FundraisingDirectExpensesAmt0237521
IRS990/FundraisingGrossIncomeAmt0520780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02183425
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06329029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049153
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039107
IRS990/LandBldgEquipCostOrOtherBssAmt062030
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01364104
IRS990/NetAssetsOrFundBalancesEOYAmt02396459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0283259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0283259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0516613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01472171
IRS990/NoncashContributionsAmt0112131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016887
IRS990/OccupancyGrp/ManagementAndGeneralAmt015199
IRS990/OccupancyGrp/ProgramServicesAmt052351
IRS990/OccupancyGrp/TotalAmt084437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082987
IRS990/OtherAssetsTotalGrp/EOYAmt0102800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027462
IRS990/OtherExpensesGrp/Desc0Mission Trips
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2Other Project Expenses
IRS990/OtherExpensesGrp/Desc3Backpack Project
IRS990/OtherExpensesGrp/FundraisingAmt017852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095577
IRS990/OtherExpensesGrp/ProgramServicesAmt01375581
IRS990/OtherExpensesGrp/ProgramServicesAmt134084
IRS990/OtherExpensesGrp/ProgramServicesAmt274700
IRS990/OtherExpensesGrp/ProgramServicesAmt360392
IRS990/OtherExpensesGrp/TotalAmt01375581
IRS990/OtherExpensesGrp/TotalAmt1147513
IRS990/OtherExpensesGrp/TotalAmt274700
IRS990/OtherExpensesGrp/TotalAmt360392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt012319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012319
IRS990/OtherRevenueTotalAmt012319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Douris
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04437501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01484397
IRS990/PYInvestmentIncomeAmt0866
IRS990/PYOtherExpensesAmt02116717
IRS990/PYOtherRevenueAmt0300391
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0287266
IRS990/PYSalariesCompEmpBnftPaidAmt0850378
IRS990/PYTotalExpensesAmt04451492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04738758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01032355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes miscellaneous income and gross income from fundraising events.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section B, Line 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05795930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04451235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03904597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03607416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03323920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021083098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0533099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0502249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0450184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0242488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0211929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01939949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87550
IRS990ScheduleA/PublicSupportPY170Pct00.83580
IRS990ScheduleA/PublicSupportTotal170Amt020156939
IRS990ScheduleA/SubstantialContributorsTotAmt0926159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05795930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04451235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03904597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03607416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03323920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021083098
IRS990ScheduleA/TotalSupportAmt023023047
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052320
IRS990ScheduleD/DonatedServicesUseFcltsAmt052320
IRS990ScheduleD/EquipmentGrp/BookValueAmt022284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045207
IRS990ScheduleD/ExpensesNotReportedAmt052320
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05059153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016823
IRS990ScheduleD/RevenueNotReportedAmt052320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06091508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039107
IRS990ScheduleD/TotalExpensesPerForm990Amt05059153
IRS990ScheduleD/TotalRevenuePerForm990Amt06091508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06143828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05111473
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01094480
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1656349
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2353096
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3221499
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt466101
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Russia and the Newly Independent States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Missionary Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1OVC and Family Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2OVC and Family Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients Located in Region and Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to Recipients Located in Region and Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to Recipients Located in Region and Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grants to Recipients Located in Region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,560,933
Liabilities
$164,474
Net assets
$2,396,459
Revenue
$6,091,508
Expenses
$5,059,153
Net income
$1,032,355
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