Civic Intelligence

Living Word Ministries Intl Inc

EIN 59-2912625 • 501(c)3 • Tucson, AZ

Profile

MISSIONS AND EVANGELISM

PO Box 70090Tucson, AZ 85737

www.lwmi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$156,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$970,400

Down $2,362 (-0.2%) from 2023

Liabilities

Up

$3,015

Up $3,015 from 2023

Net Assets

Down

$967,385

Down $5,377 (-0.6%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin41st percentile

Revenue

Up

$1,971,765

Up $89,926 (+4.8%) from 2023

Expenses

Up

$1,956,627

Up $26,164 (+1.4%) from 2023

Net Income

Up

$15,138

Up $63,762 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $647,965Liabilities 2010: $1,266Net Assets 2010: $646,6992010Assets 2011: $741,883Liabilities 2011: $144,672Net Assets 2011: $597,2112011Assets 2012: $708,985Liabilities 2012: $95,145Net Assets 2012: $613,8402012Assets 2013: $761,245Liabilities 2013: $65,490Net Assets 2013: $695,7552013Assets 2014: $748,991Liabilities 2014: $38,808Net Assets 2014: $710,1832014Assets 2015: $764,976Liabilities 2015: $47,530Net Assets 2015: $717,4462015Assets 2016: $779,864Liabilities 2016: $30,665Net Assets 2016: $749,1992016Assets 2017: $954,258Liabilities 2017: $21,649Net Assets 2017: $932,6092017Assets 2018: $985,137Liabilities 2018: $8,632Net Assets 2018: $976,5052018Assets 2019: $1,102,628Liabilities 2019: $0Net Assets 2019: $1,102,6282019Assets 2020: $1,136,219Liabilities 2020: $0Net Assets 2020: $1,136,2192020Assets 2021: $1,080,890Liabilities 2021: $2,109Net Assets 2021: $1,078,7812021Assets 2022: $1,025,974Liabilities 2022: $4,581Net Assets 2022: $1,021,3932022Assets 2023: $972,762Liabilities 2023: $0Net Assets 2023: $972,7622023Assets 2024: $970,400Liabilities 2024: $3,015Net Assets 2024: $967,3852024

Highlighted filing

2024

Assets$970,400
Liabilities$3,015
Net Assets$967,385
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $915,3782010Expenses 2011: $1,004,4242011Expenses 2012: $983,4662012Revenue 2013: $1,253,282Expenses 2013: $1,171,367Net Income 2013: $81,9152013Revenue 2014: $1,106,519Expenses 2014: $1,097,741Net Income 2014: $8,7782014Revenue 2015: $1,411,694Expenses 2015: $1,404,431Net Income 2015: $7,2632015Revenue 2016: $1,416,876Expenses 2016: $1,385,123Net Income 2016: $31,7532016Revenue 2017: $1,693,535Expenses 2017: $1,510,125Net Income 2017: $183,4102017Revenue 2018: $1,753,487Expenses 2018: $1,697,280Net Income 2018: $56,2072018Revenue 2019: $1,759,545Expenses 2019: $1,633,422Net Income 2019: $126,1232019Revenue 2020: $1,745,006Expenses 2020: $1,711,415Net Income 2020: $33,5912020Revenue 2021: $1,998,163Expenses 2021: $2,008,231Net Income 2021: -$10,0682021Revenue 2022: $2,187,738Expenses 2022: $2,245,126Net Income 2022: -$57,3882022Revenue 2023: $1,881,839Expenses 2023: $1,930,463Net Income 2023: -$48,6242023Revenue 2024: $1,971,765Expenses 2024: $1,956,627Net Income 2024: $15,1382024

Highlighted filing

2024

Revenue$1,971,765
Expenses$1,956,627
Net Income$15,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$970,400
Liabilities
$3,015
Net assets
$967,385
Revenue
$1,971,765
Expenses
$1,956,627
Net income
$15,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.97$1.96$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.88$1.93$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$2.19$2.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$2.00$2.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.75$1.71$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.76$1.63$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$1.75$1.70$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$1.69$1.51$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$1.42$1.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.72$1.41$1.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.11$1.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.70$1.25$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.10$0.61$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.92
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,214,158
Mission and Program Overview

Mission

MISSIONS AND EVANGELISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,078,781$1,021,393▼ $57,388
Land, Buildings, and Equipment, Net$1,026,589$984,899▼ $41,690
Cash and Non-Interest-Bearing Accounts$54,301$31,245▼ $23,056
Accounts Receivable-$9,830-
Total Assets$1,080,890$1,025,974▼ $54,916
Liabilities
Accounts Payable and Accrued Expenses$2,109$4,581▲ $2,472
Total Liabilities$2,109$4,581▲ $2,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,078,781$1,021,393▼ $57,388
Total Liabilities and Net Assets / Fund Balance$1,080,890$1,025,974▼ $54,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,425$509,178$1,351,603
Equipment$32,089$174,454$206,543
Other Land Buildings$52,543$120,024$172,567
Land$57,842-$57,842
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MilbrodtPresidentFT$57,100$46,471$103,571
Catherine MilbrodtVice PresidentFT$57,100$3,341$60,441
Tommy SchumacherSecretarytreasurer-$58,000-$58,000

Board Members and Trustees

NameTitle
Jack HendersonTrustee
Rick SharkeyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,179,294
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$8,415
All Other Contributions
$2,179,294
Change in Net Assets
$-57,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,508,943
Salaries, Compensation, and Employee Benefits$456,242
Other Expenses$279,941
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,508,943--$1,508,943
Current Officers, Directors, Trustees, and Key Employees$199,811$22,201-$222,012
Other Salaries and Wages$177,604$19,734-$197,338
Office Expenses$46,770$5,196-$51,966
Depreciation Depletion$43,359$4,818-$48,177
Travel$47,424--$47,424
All Other Expenses$15,121$17,714-$32,835
Occupancy$24,962$2,774-$27,736
Other Employee Benefits$18,762$2,084-$20,846
Payroll Taxes$14,441$1,605-$16,046
Other Expenses$5,483$609-$6,092
Fees for Services Accounting-$5,400-$5,400
Fees for Services Other$2,560--$2,560
Fees for Services Legal-$1,190-$1,190
Insurance$742$82-$824
Advertising$734$82-$816
Total Functional Expenses$2,161,027$84,099$0$2,245,126
International Activity

International Summary

Offices
1
Employees
60
Spending
$2,166,825

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
East Asia and the PacificProgram ServicesOrphanagemissions160$2,166,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,835
Fundraising Direct Expenses$26,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coffee Sales$34,835$34,835$26,420$8,415
Total Events$34,835$34,835$26,420$8,415
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
Jasmin MilbrodtDaughter of Charles MilbrodtSalaryNo$60,750
Jeremy MilbrodtSon of Charles MilbrodtSalaryNo$37,110
Jason MilbrodtSon of Charles MilbrodtSalaryNo$30,750
Sonya MilbrodtWife of Jeremy MilbrodtSalaryNo$29,550
Charles and Catherine MilbrodtShareholders of Mai Thai CoffeePayment for Fundraising SuppliesNo$26,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Charles and catherine milbrodt are husband and wife”

Governing body meeting documentation Part VI line 8A

“The organization maintains records of all activities conducted during the year. Monthly accomplishment letters are provided to supporting and interested parties.”

Committee meeting documentation Part VI line 8B

“No independent committees have been established beyond the board as a whole.”

Form 990 governing body review Part VI line 11

“Board reviews 990 filing at annual meeting.”

CEO executive director top management comp Part VI line 15A

“President and vice president salaries are reviewed by an independent accountant including use of comparable data. Salary reviewed by board each year and adjusted as necessary for cost of living increase.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Living Word Ministries Intl Inc
EIN
59-2912625
Address
PO BOX 70090, TUCSON, AZ 85737
Doing Business As
Living Word Ministries Intl in

Signing Officer

Name
Charles Milbrodt
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Milbrodt
Formed
1988
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
6

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91ST STREET SUITE 200, Tulsa, OK 74137
Preparer
Terry E Mosley CPA
Phone
9184916063
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“$83-equipment purchase-minor$503-guest expense$8,299-printing & publishing$6,874-youth tuition$16,876-dues, fees, & subscriptions$200-seminars”

Raw XML AppendixShowing 400 of 457 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
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IRS990/AccountsReceivableGrp/EOYAmt09830
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSIONS AND EVANGELISM
IRS990/AdvertisingGrp/ManagementAndGeneralAmt082
IRS990/AdvertisingGrp/ProgramServicesAmt0734
IRS990/AdvertisingGrp/TotalAmt0816
IRS990/AllOtherContributionsAmt02179294
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017714
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IRS990/AllOtherExpensesGrp/TotalAmt032835
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY E MOSLEY CPA INC
IRS990/BooksInCareOfDetail/PhoneNum09184916063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06119 EAST 91ST STREET STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0741373105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054301
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022201
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222012
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02179294
IRS990/CYGrantsAndSimilarPaidAmt01508943
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0279941
IRS990/CYOtherRevenueAmt08415
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-57388
IRS990/CYSalariesCompEmpBnftPaidAmt0456242
IRS990/CYTotalExpensesAmt02245126
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02187738
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04818
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IRS990/DepreciationDepletionGrp/TotalAmt048177
IRS990/Desc0IN 2022, WE PROVIDED CARE FOR OVER 600 CHILDREN IN THAILAND WHICH INCLUDED SCHOOLING, FOOD, LODGING FOR 328, EDUCATION, AND MEDICAL SERVICES. WE ALSO CONDUCTED A BIBLE SCHOOL WITH 67 STUDENTS LIVING ON CAMPUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIVING WORD MINISTRIES INTL IN
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01508943
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02560
IRS990/FeesForServicesOtherGrp/TotalAmt02560
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt01508943
IRS990/ForeignGrantsGrp/TotalAmt01508943
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES MILBRODT
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE MILBRODT
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK SHARKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt020846
IRS990/OtherExpensesGrp/Desc0AUTO AND TRUCK
IRS990/OtherExpensesGrp/Desc1CHILDRENS HOME OPERATIONSED
IRS990/OtherExpensesGrp/Desc2EVANGELISM EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS & FELLOWSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1609
IRS990/OtherExpensesGrp/ProgramServicesAmt05490
IRS990/OtherExpensesGrp/ProgramServicesAmt135084
IRS990/OtherExpensesGrp/ProgramServicesAmt213737
IRS990/OtherExpensesGrp/ProgramServicesAmt35483
IRS990/OtherExpensesGrp/TotalAmt06100
IRS990/OtherExpensesGrp/TotalAmt135084
IRS990/OtherExpensesGrp/TotalAmt213737
IRS990/OtherExpensesGrp/TotalAmt36092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197338
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01605
IRS990/PayrollTaxesGrp/ProgramServicesAmt014441
IRS990/PayrollTaxesGrp/TotalAmt016046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES MILBRODT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE BUILT 12 CHURCHES IN THAILAND AND CONTINUED ECONOMIC DEVELOPMENT IN POOR RURAL VILLAGES THROUGH AGRICULTURAL DEVELOPMENT OF MOSTLY COFFEE CULTIVATION, WITH OVER 500 FAMILIES BENEFITING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0652084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01981957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01257460
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0279338
IRS990/PYOtherRevenueAmt016205
IRS990/PYRevenuesLessExpensesAmt0-10068
IRS990/PYSalariesCompEmpBnftPaidAmt0471433
IRS990/PYTotalExpensesAmt02008231
IRS990/PYTotalRevenueAmt01998163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01078781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01021393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME CONSISTED OF:1. GROSS FUNDRAISING ACTIVITY INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02179294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01981957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01758613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01769639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01358248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09047751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0529747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0425698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0529747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81270
IRS990ScheduleA/PublicSupportPY170Pct00.82400
IRS990ScheduleA/PublicSupportTotal170Amt07787133
IRS990ScheduleA/SubstantialContributorsTotAmt01260618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02179294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01981957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01758613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01769639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01358248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09047751
IRS990ScheduleA/TotalSupportAmt09581529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0842425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01351603
IRS990ScheduleD/EquipmentGrp/BookValueAmt032089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206543
IRS990ScheduleD/LandGrp/BookValueAmt057842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0984899
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02166825
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGEMISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01025693
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1483250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MISSIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt060
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02166825
IRS990ScheduleF/TotalEmployeeCnt060
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02166825
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COFFEE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026420
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON MILBRODT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JEREMY MILBRODT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SONYA MILBRODT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JASMIN MILBRODT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4CHARLES AND CATHERINE MILBRODT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF CHARLES MILBRODT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF CHARLES MILBRODT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2WIFE OF JEREMY MILBRODT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAUGHTER OF CHARLES MILBRODT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SHAREHOLDERS OF MAI THAI COFFEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137110
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt229550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt360750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt426420
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PAYMENT FOR FUNDRAISING SUPPLIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES AND CATHERINE MILBRODT ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS RECORDS OF ALL ACTIVITIES CONDUCTED DURING THE YEAR. MONTHLY ACCOMPLISHMENT LETTERS ARE PROVIDED TO SUPPORTING AND INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO INDEPENDENT COMMITTEES HAVE BEEN ESTABLISHED BEYOND THE BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS 990 FILING AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT AND VICE PRESIDENT SALARIES ARE REVIEWED BY AN INDEPENDENT ACCOUNTANT INCLUDING USE OF COMPARABLE DATA. SALARY REVIEWED BY BOARD EACH YEAR AND ADJUSTED AS NECESSARY FOR COST OF LIVING INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$83-EQUIPMENT PURCHASE-MINOR$503-GUEST EXPENSE$8,299-PRINTING & PUBLISHING$6,874-YOUTH TUITION$16,876-DUES, FEES, & SUBSCRIPTIONS$200-SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01080890
IRS990/TotalAssetsEOYAmt01025974
IRS990/TotalAssetsGrp/BOYAmt01080890
IRS990/TotalAssetsGrp/EOYAmt01025974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02179294
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02161027
IRS990/TotalFunctionalExpensesGrp/TotalAmt02245126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02109
IRS990/TotalLiabilitiesEOYAmt04581
IRS990/TotalLiabilitiesGrp/BOYAmt02109
IRS990/TotalLiabilitiesGrp/EOYAmt04581

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