Civic Intelligence

Orphanos Foundation

990 • Fiscal year 2019 • EIN 62-1694378

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileWWW.ORPHANOS.ORG
PO Box 1057Cordova, TN 38088-1057

(901) 458-9500

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,183

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,470,754

Up $125,822 (+5.4%) from 2018

Net Assets

Up

$2,265,312

Up $63,636 (+2.9%) from 2018

Liabilities

Up

$205,442

Up $62,186 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$3,982,353

Up $674,213 (+20%) from 2018

Expenses

Up

$3,918,716

Up $878,929 (+29%) from 2018

Net Income

Down

$63,637

Down $204,716 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $199,307Liabilities 2011: $67,438Net Assets 2011: $131,8692011Assets 2012: $202,217Liabilities 2012: $21,227Net Assets 2012: $180,9902012Assets 2013: $774,071Liabilities 2013: $36,072Net Assets 2013: $737,9992013Assets 2014: $1,110,173Liabilities 2014: $32,605Net Assets 2014: $1,077,5682014Assets 2015: $1,452,067Liabilities 2015: $371,960Net Assets 2015: $1,080,1072015Assets 2016: $1,946,198Liabilities 2016: $306,657Net Assets 2016: $1,639,5412016Assets 2017: $2,136,831Liabilities 2017: $203,508Net Assets 2017: $1,933,3232017Assets 2018: $2,344,932Liabilities 2018: $143,256Net Assets 2018: $2,201,6762018Assets 2019: $2,470,754Liabilities 2019: $205,442Net Assets 2019: $2,265,3122019Assets 2020: $3,339,183Liabilities 2020: $7,293Net Assets 2020: $3,331,8902020Assets 2021: $3,900,051Liabilities 2021: $24,888Net Assets 2021: $3,875,1632021Assets 2022: $4,293,931Liabilities 2022: $86,250Net Assets 2022: $4,207,6812022Assets 2023: $4,548,176Liabilities 2023: $15,675Net Assets 2023: $4,532,5012023Assets 2024: $4,640,961Liabilities 2024: $37,896Net Assets 2024: $4,603,0652024

Highlighted filing

2019

Assets$2,470,754
Liabilities$205,442
Net Assets$2,265,312
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $511,752Expenses 2011: $566,447Net Income 2011: -$54,6952011Revenue 2012: $802,091Expenses 2012: $752,969Net Income 2012: $49,1222012Revenue 2013: $2,114,302Expenses 2013: $1,557,293Net Income 2013: $557,0092013Revenue 2014: $2,221,538Expenses 2014: $1,881,969Net Income 2014: $339,5692014Revenue 2015: $1,798,478Expenses 2015: $1,795,939Net Income 2015: $2,5392015Revenue 2016: $2,346,497Expenses 2016: $1,787,064Net Income 2016: $559,4332016Revenue 2017: $2,725,395Expenses 2017: $2,431,611Net Income 2017: $293,7842017Revenue 2018: $3,308,140Expenses 2018: $3,039,787Net Income 2018: $268,3532018Revenue 2019: $3,982,353Expenses 2019: $3,918,716Net Income 2019: $63,6372019Revenue 2020: $4,641,403Expenses 2020: $3,574,828Net Income 2020: $1,066,5752020Revenue 2021: $5,217,718Expenses 2021: $4,674,442Net Income 2021: $543,2762021Revenue 2022: $5,360,506Expenses 2022: $5,025,989Net Income 2022: $334,5172022Revenue 2023: $6,273,618Expenses 2023: $5,948,797Net Income 2023: $324,8212023Revenue 2024: $6,368,942Expenses 2024: $6,298,378Net Income 2024: $70,5642024

Highlighted filing

2019

Revenue$3,982,353
Expenses$3,918,716
Net Income$63,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$4,064,218
Mission and Program Overview

Mission

Christian-based aid to orphans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,482,294$1,631,861▲ $149,567
Cash and Non-Interest-Bearing Accounts$514,132$419,747▼ $94,385
Land, Buildings, and Equipment, Net$338,384$327,842▼ $10,542
Prepaid Expenses and Deferred Charges$6,165$990▼ $5,175
Total Assets$2,344,932$2,470,754▲ $125,822
Other Assets Total$3,957$90,314▲ $86,357
Liabilities
Unsecured Notes Loans Payable$125,378$118,892▼ $6,486
Accounts Payable and Accrued Expenses$17,378$86,050▲ $68,672
Other Liabilities$500$500→ $0
Total Liabilities$143,256$205,442▲ $62,186
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,930,294$1,972,461▲ $42,167
Net Assets Without Donor Restrictions$271,382$292,851▲ $21,469
Total Net Assets Fund Balance$2,201,676$2,265,312▲ $63,636
Total Liabilities and Net Assets / Fund Balance$2,344,932$2,470,754▲ $125,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,273$36,511$284,784
Land$69,600-$69,600
Equipment$3,052$40,968$44,020
Leasehold Improvements$6,917$2,720$9,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,930,293$3,822,279-$3,779,861$1,972,711
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Wayne SneedVice-chairmaFT$40,183$40,183

Board Members and Trustees

NameTitle
Beth PeppermanDirector
Chad HallDirector
Dr Sam ShawDirector
James StockDirector
Kirk JohnstonDirector
William GrangerDirector
Jesus ChristSon of God
John MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,939,737
Program Service Revenue
$0
Investment Income
$30,552
Other Revenue
$12,064
All Other Contributions
$3,939,737
Change in Net Assets
$63,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,982,353
Total Revenue per Audited Statements
$3,982,353
Total Revenue per Form 990
$3,982,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,334,306
Other Expenses$1,383,390
Salaries, Compensation, and Employee Benefits$201,020
Total Fundraising Expense$21,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,320,968--$2,320,968
Other Salaries and Wages$132,406$6,715$10,620$149,741
Current Officers, Directors, Trustees, and Key Employees$35,531$1,802$2,850$40,183
Office Expenses$31,466$1,697$2,098$35,261
Occupancy$16,669$3,125$1,042$20,836
Fees for Services Accounting$5,712$13,328-$19,040
Grants to Domestic Orgs$13,338--$13,338
Payroll Taxes$9,986$555$555$11,096
Depreciation Depletion$6,967$387$387$7,741
All Other Expenses$5,758$587$588$6,933
Other Expenses$4,579$193$48$4,820
Travel$634--$634
Total Functional Expenses$3,866,299$31,309$21,108$3,918,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,918,716
Total Expenses per Audited Statements$3,918,716
Total Expenses per Form 990$3,918,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memphis Coalition for LifeMemphis, TN3Charitable Purpose$7,091
Kingdom Community Builders - OutMemphis, TNCSupport for Children$5,597

International Summary

Offices
31
Employees
31
Spending
$2,320,968

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & the CaribeanProgram Serv & GrantOrphanages33$866,830
South AmericaProgram Serv & GrantOrphanages1010$444,377
Sub-saharan AfricaProgram Serv & GrantOrphanages55$372,117
Russia & Neighboring StatesProgram Serv & GrantOrphanages22$370,597
Middle East & North AfricaProgram Serv & GrantOrphanages77$187,391
East Asia & the PacificProgram Serv & GrantOrphanages22$40,671
North AmericaProgram Serv & GrantOrphanages11$21,985
IndiaProgram Serv & GrantOrphanages11$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,449
Fundraising Gross Income$68,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$68,029$68,029$28,128$39,901
Total Events$68,029$68,029$71,449$-3,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Deposits Payable$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A draft of the 990 is approved by the board's audit committee before the 990 is filed, and a copy of the 990 is also provided to the full board for review.”

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

“The board reviews and approves compensation.”

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

“The board reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest policies, financial statements, and the 990 are all provided upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Orphanos Foundation
EIN
62-1694378
Phone
9014589500
Address
PO BOX 1057, CORDOVA, TN 38088-1057

Signing Officer

Name
R Wayne Sneed
Title
Vice-chairman
Phone
9014589500
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Wayne Sneed
Formed
1997
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
Catherine L Sanborn
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 566 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/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt02920
IRS990/OtherExpensesGrp/FundraisingAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1193
IRS990/OtherExpensesGrp/ProgramServicesAmt0897274
IRS990/OtherExpensesGrp/ProgramServicesAmt1344578
IRS990/OtherExpensesGrp/ProgramServicesAmt240433
IRS990/OtherExpensesGrp/ProgramServicesAmt34579
IRS990/OtherExpensesGrp/TotalAmt0897274
IRS990/OtherExpensesGrp/TotalAmt1344578
IRS990/OtherExpensesGrp/TotalAmt246273
IRS990/OtherExpensesGrp/TotalAmt34820
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149741
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0555
IRS990/PayrollTaxesGrp/ProgramServicesAmt09986
IRS990/PayrollTaxesGrp/TotalAmt011096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0990
IRS990/PrincipalOfficerNm0R WAYNE SNEED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS AID-RELATED PROJECTS FOR 20 ORPHANAGES OR CHILDREN AT RISK MINISTRIES, WITH A TOTAL OF OVER 20,000 CHILDREN AT RISK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03865665
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02334306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03289404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01803648
IRS990/PYInvestmentIncomeAmt07572
IRS990/PYOtherExpensesAmt0392068
IRS990/PYOtherRevenueAmt011164
IRS990/PYRevenuesLessExpensesAmt0268353
IRS990/PYSalariesCompEmpBnftPaidAmt0844071
IRS990/PYTotalExpensesAmt03039787
IRS990/PYTotalRevenueAmt03308140
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063637
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015484
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01482294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01631861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03939737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03289404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02707891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02327063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01779836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014043931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.95780
IRS990ScheduleA/PublicSupportTotal170Amt013413914
IRS990ScheduleA/SubstantialContributorsTotAmt0630017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03939737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03289404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02707891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02327063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01779836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014043931
IRS990ScheduleA/TotalSupportAmt014104177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09215
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/BookValueAmt0248273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284784
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01930293
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03822279
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01972711
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03779861
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044020
IRS990ScheduleD/ExpensesSubtotalAmt03918716
IRS990ScheduleD/LandGrp/BookValueAmt069600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03982353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327842
IRS990ScheduleD/TotalExpensesPerForm990Amt03918716
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt03982353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03982353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03918716
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt37
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt75
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt37
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt75
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0866830
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt140671
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt217000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3187391
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt421985
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5370597
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6444377
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7372117
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA & THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5RUSSIA & NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ORPHANAGES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ORPHANAGES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ORPHANAGES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ORPHANAGES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5ORPHANAGES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6ORPHANAGES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7ORPHANAGES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERV & GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERV & GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERV & GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERV & GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERV & GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERV & GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERV & GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERV & GRANT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,470,754
Liabilities
$205,442
Net assets
$2,265,312
Revenue
$3,982,353
Expenses
$3,918,716
Net income
$63,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.04$4.60$6.37$6.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.53$6.27$5.95$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.21$5.36$5.03$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$5.22$4.67$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$4.64$3.57$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.21$2.27$3.98$3.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$3.31$3.04$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.20$1.93$2.73$2.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.31$1.64$2.35$1.79$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.37$1.08$1.80$1.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.22$1.88$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$2.11$1.56$0.56
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.80$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$0.51$0.57$0.05