Civic Intelligence

Master Provisions Inc.

990 • Fiscal year 2021 • EIN 61-1262540

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization ProfileWWW.MASTERPROVISIONS.ORG
7725 Foundation DriveFlorence, KY 41042

(859) 474-0467

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.02x

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

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

Net Margin

39th percentile

6.9%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

40th percentile

$97,915

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$1,961,466

Flat from 2021

Net Assets

Flat

$1,867,038

Flat from 2021

Liabilities

Flat

$94,428

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin39th percentile

Revenue

Flat

$5,327,580

Flat from 2021

Expenses

Flat

$4,962,456

Flat from 2021

Net Income

Flat

$365,124

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2011: $758,841Liabilities 2011: $12,749Net Assets 2011: $746,0922011Assets 2012: $692,092Liabilities 2012: $32,821Net Assets 2012: $659,2712012Assets 2013: $796,736Liabilities 2013: $36,357Net Assets 2013: $760,3792013Assets 2014: $948,307Liabilities 2014: $48,885Net Assets 2014: $899,4222014Assets 2015: $1,113,642Liabilities 2015: $71,725Net Assets 2015: $1,041,9172015Assets 2016: $1,558,185Liabilities 2016: $146,395Net Assets 2016: $1,411,7902016Assets 2017: $1,681,730Liabilities 2017: $83,732Net Assets 2017: $1,597,9982017Assets 2018: $1,601,039Liabilities 2018: $100,489Net Assets 2018: $1,500,5502018Assets 2019: $1,584,519Liabilities 2019: $90,534Net Assets 2019: $1,493,9852019Assets 2020: $1,598,802Liabilities 2020: $96,883Net Assets 2020: $1,501,9192020Assets 2021: $1,961,466Liabilities 2021: $94,428Net Assets 2021: $1,867,0382021Assets 2021: $1,961,466Liabilities 2021: $94,428Net Assets 2021: $1,867,0382021Assets 2022: $2,644,014Liabilities 2022: $132,456Net Assets 2022: $2,511,5582022Assets 2023: $7,254,101Liabilities 2023: $212,202Net Assets 2023: $7,041,8992023Assets 2024: $9,669,764Liabilities 2024: $167,959Net Assets 2024: $9,501,8052024

Highlighted filing

2021

Assets$1,961,466
Liabilities$94,428
Net Assets$1,867,038
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $600,073Expenses 2011: $665,942Net Income 2011: -$65,8692011Revenue 2012: $647,866Expenses 2012: $736,879Net Income 2012: -$89,0132012Revenue 2013: $886,447Expenses 2013: $785,339Net Income 2013: $101,1082013Revenue 2014: $930,240Expenses 2014: $783,749Net Income 2014: $146,4912014Revenue 2015: $1,227,989Expenses 2015: $1,066,007Net Income 2015: $161,9822015Revenue 2016: $4,537,311Expenses 2016: $4,170,030Net Income 2016: $367,2812016Revenue 2017: $5,416,664Expenses 2017: $5,230,456Net Income 2017: $186,2082017Revenue 2018: $5,030,783Expenses 2018: $5,128,231Net Income 2018: -$97,4482018Revenue 2019: $4,075,945Expenses 2019: $4,082,510Net Income 2019: -$6,5652019Revenue 2020: $4,708,388Expenses 2020: $4,553,806Net Income 2020: $154,5822020Revenue 2021: $5,327,580Expenses 2021: $4,962,456Net Income 2021: $365,1242021Revenue 2021: $5,327,580Expenses 2021: $4,962,456Net Income 2021: $365,1242021Revenue 2022: $6,110,573Expenses 2022: $5,462,931Net Income 2022: $647,6422022Revenue 2023: $10,110,171Expenses 2023: $5,581,467Net Income 2023: $4,528,7042023Revenue 2024: $7,681,206Expenses 2024: $5,221,003Net Income 2024: $2,460,2032024

Highlighted filing

2021

Revenue$5,327,580
Expenses$4,962,456
Net Income$365,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$5,381,082
Mission and Program Overview

Mission

Master provisions serves god by connecting resources to needs until every physical and spiritual need is fulfilled

Master provisions, inc serves god by connecting resources to needs while uplifiting one soul at a time for all generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,900$1,025,058▼ $89,842
Cash and Non-Interest-Bearing Accounts$342,818$761,254▲ $418,436
Inventories for Sale or Use$91,260$90,972▼ $288
Accounts Receivable$33,973$53,616▲ $19,643
Investments in Publicly Traded Securities-$25,000-
Prepaid Expenses and Deferred Charges$15,851$5,566▼ $10,285
Total Assets$1,598,802$1,961,466▲ $362,664
Liabilities
Accounts Payable and Accrued Expenses$96,883$94,428▼ $2,455
Total Liabilities$96,883$94,428▼ $2,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,434,511$1,709,688▲ $275,177
Net Assets With Donor Restrictions$67,408$157,350▲ $89,942
Total Net Assets Fund Balance$1,501,919$1,867,038▲ $365,119
Total Liabilities and Net Assets / Fund Balance$1,598,802$1,961,466▲ $362,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,254$261,646$902,900
Equipment$283,804$463,602$747,406
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger BabikPresidentFT$97,915$97,915

Board Members and Trustees

NameTitle
Ryan TurnerBoard Chairm
Bob WattsBoard Member
Evan AnthonyBoard Member
Jim MccarvilleBoard Member
Kenneth WebbBoard Member
Krystle AdkinsBoard Member
Kyle BrabenderBoard Member
Michelle LormsBoard Member
Mike HalesBoard Member
Monty TaylorBoard Member
Kristin LeadinghamBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$4,543,373
Program Service Revenue
$797,235
Investment Income
$7,500
Other Revenue
$-20,528
All Other Contributions
$4,016,875
Change in Net Assets
$365,124

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$2,817,5421 Dollar Per Pound
Clothing and Household Goods$27,75618 Cents Per Pound
Other Non Cash Contri Table$2,497Fair Market Value (FMV)
Total Noncash Contributions$2,847,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,327,580
Total Revenue per Audited Statements
$5,327,580
Total Revenue per Form 990
$5,327,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,774,497
Salaries, Compensation, and Employee Benefits$1,053,971
Total Fundraising Expense$175,666
Grants and Similar Amounts Paid$133,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,306$45,342$113,355$898,003
Foreign Grants$133,988--$133,988
All Other Expenses$99,085$24,667$7,226$130,978
Depreciation Depletion$117,032$12,372-$129,404
Current Officers, Directors, Trustees, and Key Employees$70,499$7,833$19,583$97,915
Insurance$50,816$24,926-$75,742
Other Expenses$66,928$40,511-$66,928
Payroll Taxes$48,758$2,656$6,639$58,053
Office Expenses$12,366$17,757$904$31,027
Fees for Services Other-$16,489$10,993$27,482
Advertising$998$6,986$11,976$19,960
Information Technology$721$12,970$721$14,412
Occupancy$5,677$8,285$154$14,116
Fees for Services Accounting-$6,173$4,115$10,288
Travel$3,874$1,370-$5,244
Total Functional Expenses$4,558,453$228,337$175,666$4,962,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,962,456
Total Expenses per Audited Statements$4,962,456
Total Expenses per Form 990$4,962,456
International Activity

International Summary

Employees
4
Spending
$132,988

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
AfricaOrphan--3$81,644
UkraineOrphan--1$51,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mpower Lunch$163,202---
All Other Event$82,198---
Total Events$324,198-$25,482$-25,482
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance team, then presented to the board for approval before being signed and dated by the president.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The finance team creates a yearly budget in which all salaries are discussed and analyzed. The budget is presented to the board for approval. Fair compensation is included in this process.”

Form 990, Page 6, Part VI, Line 18

“Available on irs website and guidestar.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Master Provisions Inc
EIN
61-1262540
Phone
8594740467
Address
7725 FOUNDATION DRIVE, FLORENCE, KY 41042

Signing Officer

Name
Roger Babik
Title
President
Phone
8593414103
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Babik
Formed
1994
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
3,961

Preparer

Firm
Anderson-kurtz Financial Services LLC
Address
8551 WYOMING CLUB DR, CINCINNATI, OH 45215
Preparer
Mary Lou Kurtz
Phone
5139144718
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“990-t social enterprise expenses”

Form 990, Part XI, Line 9

“Rounding -5 rounding of (-5)”

Raw XML AppendixShowing 400 of 534 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/InventoriesForSaleOrUseGrp/EOYAmt090972
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025000
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0725248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01114900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01025058
IRS990/LandBldgEquipCostOrOtherBssAmt01750306
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028020
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MASTER PROVISIONS SERVES GOD BY CONNECTING RESOURCES TO NEEDS WHILE UPLIFTING ONE SOUL AT A TIME FOR ALL GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01501919
IRS990/NetAssetsOrFundBalancesEOYAmt01867038
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25482
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01434511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01709688
IRS990/NoncashContributionsAmt02847795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0154
IRS990/OccupancyGrp/ManagementAndGeneralAmt08285
IRS990/OccupancyGrp/ProgramServicesAmt05677
IRS990/OccupancyGrp/TotalAmt014116
IRS990/OfficeExpensesGrp/FundraisingAmt0904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017757
IRS990/OfficeExpensesGrp/ProgramServicesAmt012366
IRS990/OfficeExpensesGrp/TotalAmt031027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherExpensesGrp/Desc0FOOD & CLOTHING DISTIBUTI
IRS990/OtherExpensesGrp/Desc1FLEET EXPENSE
IRS990/OtherExpensesGrp/Desc2WAREHOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc3FLEET EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040511
IRS990/OtherExpensesGrp/ProgramServicesAmt02845586
IRS990/OtherExpensesGrp/ProgramServicesAmt1302052
IRS990/OtherExpensesGrp/ProgramServicesAmt260767
IRS990/OtherExpensesGrp/ProgramServicesAmt366928
IRS990/OtherExpensesGrp/TotalAmt02845586
IRS990/OtherExpensesGrp/TotalAmt1302052
IRS990/OtherExpensesGrp/TotalAmt2101278
IRS990/OtherExpensesGrp/TotalAmt366928
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04954
IRS990/OtherRevenueTotalAmt04954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0898003
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02656
IRS990/PayrollTaxesGrp/ProgramServicesAmt048758
IRS990/PayrollTaxesGrp/TotalAmt058053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05566
IRS990/PrincipalOfficerNm0ROGER BABIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0990-T SOCIAL ENTERPRISE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797235
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0797235
IRS990/ProgSrvcAccomActy2Grp/Desc0MASTER PROVISIONS PARTNERS WITH ORGANIZATIONS WORLD WIDE TO PROVIDE SUPPORT FOR LOCAL CHURCHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043739
IRS990/ProgSrvcAccomActy3Grp/Desc0MASTER PROVISIONS PROVIDES ORPHAN CARE IN UKRAINE AND SUB-SAHARAN AFTRICA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133988
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0133988
IRS990/ProgSrvcAccomActyOtherGrp/Desc0990-T SOCIAL ENTERPRISE EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0706132
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0797235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04685523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03442198
IRS990/PYOtherExpensesAmt0401947
IRS990/PYProgramServiceRevenueAmt022865
IRS990/PYRevenuesLessExpensesAmt0127245
IRS990/PYSalariesCompEmpBnftPaidAmt0719704
IRS990/PYTotalExpensesAmt04581143
IRS990/PYTotalProfFndrsngExpnsAmt017294
IRS990/PYTotalRevenueAmt04708388
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0365124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04341073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04500423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04106728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04954629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05359257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023262110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt023262110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04341073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04500423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04106728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04954629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05359257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023262110
IRS990ScheduleA/TotalSupportAmt023424348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt091103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt070736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0161839
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/BookValueAmt0641254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0902900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0747406
IRS990ScheduleD/ExpensesSubtotalAmt04962456
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/RevenueSubtotalAmt05327580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01025058
IRS990ScheduleD/TotalExpensesPerForm990Amt04962456
IRS990ScheduleD/TotalRevenuePerForm990Amt05327580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05327580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04962456
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt081644
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt151344
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1UKRAINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ORPHAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1ORPHAN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09470
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt147899
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt224275
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt352344
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHAN CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MISSION SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MISSION SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ORPHAN CARE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalSpentAmt0132988
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AFRICA 81,644 0 UKRAINE 51,344 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,961,466
Liabilities
$94,428
Net assets
$1,867,038
Revenue
$5,327,580
Expenses
$4,962,456
Net income
$365,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.17$9.50$7.68$5.22$2.46
2023Summary only. Only limited summary data is available for this year.$7.25$0.21$7.04$10.1$5.58$4.53
2022Summary only. Only limited summary data is available for this year.$2.64$0.13$2.51$6.11$5.46$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.87$5.33$4.96$0.37
2021Summary only. Only limited summary data is available for this year.$1.96$0.09$1.87$5.33$4.96$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.10$1.50$4.71$4.55$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.09$1.49$4.08$4.08$0.01
2018Summary only. Only limited summary data is available for this year.$1.60$0.10$1.50$5.03$5.13$0.10
2017Summary only. Only limited summary data is available for this year.$1.68$0.08$1.60$5.42$5.23$0.19
2016Summary only. Only limited summary data is available for this year.$1.56$0.15$1.41$4.54$4.17$0.37
2015Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$1.23$1.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.93$0.78$0.15
2013Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$0.89$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.65$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.60$0.67$0.07