Civic Intelligence

Orphan Outreach

990 • Fiscal year 2021 • EIN 56-2623813

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$124,846

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,019,298

Up $952,869 (+19%) from 2020

Net Assets

Up

$5,880,648

Up $901,190 (+18%) from 2020

Liabilities

Up

$138,650

Up $51,679 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin58th percentile

Revenue

Down

$5,276,048

Down $1,108,891 (-17%) from 2020

Expenses

Up

$4,374,858

Up $572,918 (+15%) from 2020

Net Income

Down

$901,190

Down $1,681,809 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$6,019,298
Liabilities$138,650
Net Assets$5,880,648
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$5,276,048
Expenses$4,374,858
Net Income$901,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$5,470,154
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$3,984,014$3,848,128▼ $135,886
Investments in Publicly Traded Securities$859,080$1,984,152▲ $1,125,072
Land, Buildings, and Equipment, Net$40,002$129,170▲ $89,168
Total Assets$5,066,429$6,019,298▲ $952,869
Other Assets Total$183,333$57,848▼ $125,485
Liabilities
Accounts Payable and Accrued Expenses$86,971$138,650▲ $51,679
Total Liabilities$86,971$138,650▲ $51,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,440,416$3,996,278▲ $555,862
Net Assets With Donor Restrictions$1,539,042$1,884,370▲ $345,328
Total Net Assets Fund Balance$4,979,458$5,880,648▲ $901,190
Total Liabilities and Net Assets / Fund Balance$5,066,429$6,019,298▲ $952,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,268$1,132$93,400
Equipment$30,522$32,152$62,674
Leasehold Improvements$6,380$11,278$17,658
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DourisPresident (Ended 12/2021)FT$116,796$8,050$124,846
Rey DiazSVP, OperationsFT$105,306$5,307$110,613
Amy SealeBoard Secretary/VP (Began 11/21)FT$83,400$6,870$90,270
Beth GalwayBoard Secretary/VP (Ended 11/21)FT$63,292$13,508$76,800

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
Revenue and Support

Revenue Composition

Contributions and Grants
$4,981,837
Program Service Revenue
$0
Investment Income
$233,867
Other Revenue
$60,344
All Other Contributions
$4,377,000
Change in Net Assets
$901,190

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 Traded4$715,557Fair Market Value (FMV)
Total Noncash Contributions4$715,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,276,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,693
Total Revenue per Audited Statements
$5,321,741
Total Revenue per Form 990
$5,276,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,391,051
Salaries, Compensation, and Employee Benefits$1,197,173
Other Expenses$786,634
Total Fundraising Expense$406,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,300,279--$2,300,279
Other Salaries and Wages$559,063$95,311$188,730$843,104
Current Officers, Directors, Trustees, and Key Employees$140,588$115,602$35,725$291,915
Advertising--$111,181$111,181
Grants to Domestic Orgs$90,772--$90,772
Occupancy$49,184$14,279$15,866$79,329
Other Expenses$67,013$170,694$24,076$67,013
Travel$27,859$3,843$16,331$48,033
Other Employee Benefits$20,628-$7,417$28,045
Comp Disqual Persons$15,771$4,579$5,088$25,438
Pension Plan Contributions$6,197-$2,474$8,671
Total Functional Expenses$3,563,662$404,308$406,888$4,374,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,420,551
Expenses per Audited Statements$4,374,858
Total Expenses per Form 990$4,374,858
Expenses Not Reported on Form 990$45,693
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CadaninoN Chesterfield, VA501(c)(3)Program Support$84,772
Love the ChildFt Worth, TX501(c)(3)Program Support$6,000

International Summary

Offices
0
Employees
2
Spending
$2,505,027

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 ServicesOVC and Family Services01$1,378,137
Sub-Saharan AfricaGrants to Recipients Located in Region and Program ServicesOVC and Family Services00$444,113
Russia and Neighboring StatesGrants to Recipients Located in Region and Program ServicesOVC and Family Services00$357,794
South AsiaGrants to Recipients Located in Region and Program ServicesOVC and Family Services01$232,989
EuropeGrants to Recipients Located in Region and Program ServicesOVC and Family Services00$91,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,051
Fundraising Direct Expenses$194,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Children's Hope Dinner$332,120$123,889$99,610$24,279
WOW Luncheon - Dallas$180,622$49,239$48,058$1,181
Total Events$609,888$204,051$194,106$9,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Haylie EptingDaughter-in-law of Sandra Doty, board memberEmploymentNo$25,438
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
Yes
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
Rey Diaz
Title
President
Phone
9729414440
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rey Diaz
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
22
Volunteers
21

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Kaylyn A Varnum
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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President (Ended 12/2021)
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Secretary/VP (Ended 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Secretary/VP (Began 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP, Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0405837
IRS990/FundraisingDirectExpensesAmt0194106
IRS990/FundraisingGrossIncomeAmt0204051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0199000
IRS990/GrantAmt02391051
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt090772
IRS990/GrantsToDomesticOrgsGrp/TotalAmt090772
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05470154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0233867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0859080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01984152
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129170
IRS990/LandBldgEquipCostOrOtherBssAmt0173732
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/NetAssetsOrFundBalancesBOYAmt04979458
IRS990/NetAssetsOrFundBalancesEOYAmt05880648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03440416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03996278
IRS990/NoncashContributionsAmt0715557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015866
IRS990/OccupancyGrp/ManagementAndGeneralAmt014279
IRS990/OccupancyGrp/ProgramServicesAmt049184
IRS990/OccupancyGrp/TotalAmt079329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183333
IRS990/OtherAssetsTotalGrp/EOYAmt057848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028045
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Other Project Expenses
IRS990/OtherExpensesGrp/Desc2Backpack Project
IRS990/OtherExpensesGrp/Desc3Mission Trips
IRS990/OtherExpensesGrp/FundraisingAmt024076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170694
IRS990/OtherExpensesGrp/ProgramServicesAmt037734
IRS990/OtherExpensesGrp/ProgramServicesAmt1141330
IRS990/OtherExpensesGrp/ProgramServicesAmt2107244
IRS990/OtherExpensesGrp/ProgramServicesAmt367013
IRS990/OtherExpensesGrp/TotalAmt0232504
IRS990/OtherExpensesGrp/TotalAmt1141330
IRS990/OtherExpensesGrp/TotalAmt2107244
IRS990/OtherExpensesGrp/TotalAmt367013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt050399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050399
IRS990/OtherRevenueTotalAmt050399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06197
IRS990/PensionPlanContributionsGrp/TotalAmt08671
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rey Diaz
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06062007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02119525
IRS990/PYInvestmentIncomeAmt0122638
IRS990/PYOtherExpensesAmt0615067
IRS990/PYOtherRevenueAmt0200294
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02582999
IRS990/PYSalariesCompEmpBnftPaidAmt01067348
IRS990/PYTotalExpensesAmt03801940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06384939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0901190
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/CurrentTaxYearAmt04981837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06062007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05899130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04451235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03904597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025298806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0254450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0256662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0417580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0502249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0450184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01881125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88330
IRS990ScheduleA/PublicSupportPY170Pct00.88620
IRS990ScheduleA/PublicSupportTotal170Amt024333393
IRS990ScheduleA/SubstantialContributorsTotAmt0965413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04981837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06062007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05899130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04451235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03904597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025298806
IRS990ScheduleA/TotalSupportAmt027548755
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/BuildingsGrp/BookValueAmt092268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093400
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045693
IRS990ScheduleD/DonatedServicesUseFcltsAmt045693
IRS990ScheduleD/EquipmentGrp/BookValueAmt030522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062674
IRS990ScheduleD/ExpensesNotReportedAmt045693
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04374858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011278
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017658
IRS990ScheduleD/RevenueNotReportedAmt045693
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05276048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129170
IRS990ScheduleD/TotalExpensesPerForm990Amt04374858
IRS990ScheduleD/TotalRevenuePerForm990Amt05276048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05321741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04420551
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01378137
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1444113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2357794
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3232989
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt491994
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OVC and Family Services

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,019,298
Liabilities
$138,650
Net assets
$5,880,648
Revenue
$5,276,048
Expenses
$4,374,858
Net income
$901,190
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