Civic Intelligence

Orphanos Foundation

990 • Fiscal year 2022 • EIN 62-1694378

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$50,400

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,293,931

Up $393,880 (+10%) from 2021

Net Assets

Up

$4,207,681

Up $332,518 (+8.6%) from 2021

Liabilities

Up

$86,250

Up $61,362 (+247%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin49th percentile

Revenue

Up

$5,360,506

Up $142,788 (+2.7%) from 2021

Expenses

Up

$5,025,989

Up $351,547 (+7.5%) from 2021

Net Income

Down

$334,517

Down $208,759 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$4,293,931
Liabilities$86,250
Net Assets$4,207,681
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$5,360,506
Expenses$5,025,989
Net Income$334,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$5,417,538
Mission and Program Overview

Mission

Christian-based aid to orphans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,606,288$1,705,091▼ $901,197
Investments in Publicly Traded Securities-$1,497,487-
Land, Buildings, and Equipment, Net$543,221$538,740▼ $4,481
Cash and Non-Interest-Bearing Accounts$749,552$525,793▼ $223,759
Intangible Assets-$18,132-
Prepaid Expenses and Deferred Charges$990$8,688▲ $7,698
Total Assets$3,900,051$4,293,931▲ $393,880
Liabilities
Accounts Payable and Accrued Expenses$22,988$66,218▲ $43,230
Unsecured Notes Loans Payable-$18,132-
Other Liabilities$1,900$1,900→ $0
Total Liabilities$24,888$86,250▲ $61,362
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,473,793$3,815,432▲ $341,639
Net Assets Without Donor Restrictions$401,370$392,249▼ $9,121
Total Net Assets Fund Balance$3,875,163$4,207,681▲ $332,518
Total Liabilities and Net Assets / Fund Balance$3,900,051$4,293,931▲ $393,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,367$58,417$284,784
Leasehold Improvements$225,581$15,996$241,577
Equipment$17,192$54,153$71,345
Land$69,600-$69,600
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Wayne SneedVice-chairmaFT$50,400$50,400

Board Members and Trustees

NameTitle
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
$5,284,692
Program Service Revenue
$0
Investment Income
$23,996
Other Revenue
$51,818
All Other Contributions
$5,284,692
Change in Net Assets
$334,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,398,064
Revenue Not Reported on Financial Statements
$-37,558
Revenue Not Reported on Form 990
$-1,996
Other Revenue Adjustments
$-37,558
Total Revenue per Audited Statements
$5,396,068
Total Revenue per Form 990
$5,360,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,648,880
Grants and Similar Amounts Paid$2,178,418
Salaries, Compensation, and Employee Benefits$198,691
Total Fundraising Expense$17,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,165,928--$2,165,928
Other Salaries and Wages$104,714$7,391$10,906$123,011
Current Officers, Directors, Trustees, and Key Employees$50,400--$50,400
Occupancy$16,718$9,386$1,045$27,149
Office Expenses$18,757$1,066$1,502$21,325
Depreciation Depletion$16,813$934$934$18,681
Travel$17,999--$17,999
Fees for Services Accounting$5,280$12,320-$17,600
Payroll Taxes$11,672$648$648$12,968
Grants to Domestic Orgs$12,490--$12,490
Other Employee Benefits$12,312--$12,312
Other Expenses$3,847$824$824$5,495
All Other Expenses$4,326$182$46$4,554
Total Functional Expenses$4,936,432$71,928$17,629$5,025,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,063,550
Total Expenses per Audited Statements$5,063,550
Total Expenses per Form 990$5,025,989
Expenses Not Reported on Financial Statements$-37,561
Other Expense Adjustments$-37,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kingdom Community Builders - OutMemphis, TNCSupport for Children$12,490

International Summary

Offices
42
Employees
42
Spending
$2,165,928

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$958,051
Sub-saharan AfricaProgram Serv & GrantOrphanages1313$410,728
Russia & Neighboring StatesProgram Serv & GrantOrphanages77$345,539
South AmericaProgram Serv & GrantOrphanages1010$272,198
Middle East & North AfricaProgram Serv & GrantOrphanages44$94,650
East Asia & the PacificProgram Serv & GrantOrphanages33$42,422
North AmericaProgram Serv & GrantOrphanages11$36,840
IndiaProgram Serv & GrantOrphanages11$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,650
Fundraising Direct Expenses$45,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$76,650$76,650$21,695$54,955
Total Events$76,650$76,650$45,973$30,677
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$1,900
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
2023-10-05
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
7

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 -3”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Rent exp shown on part viii, line 6b -11,059 income moved from restricted fund -26,500 rounding 1”

Schedule D, Page 4, Part XII, Line 4B

“Rent exp shown on part viii, line 6b -11,059 rounding -2 income moved from restricted fund -26,500”

Raw XML AppendixShowing 400 of 544 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/ManagementAndGeneralAmt039177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1824
IRS990/OtherExpensesGrp/ProgramServicesAmt01297103
IRS990/OtherExpensesGrp/ProgramServicesAmt11189245
IRS990/OtherExpensesGrp/ProgramServicesAmt28828
IRS990/OtherExpensesGrp/ProgramServicesAmt33847
IRS990/OtherExpensesGrp/TotalAmt01297103
IRS990/OtherExpensesGrp/TotalAmt11189245
IRS990/OtherExpensesGrp/TotalAmt249729
IRS990/OtherExpensesGrp/TotalAmt35495
IRS990/OtherLiabilitiesGrp/BOYAmt01900
IRS990/OtherLiabilitiesGrp/EOYAmt01900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123011
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0648
IRS990/PayrollTaxesGrp/ProgramServicesAmt011672
IRS990/PayrollTaxesGrp/TotalAmt012968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08688
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/ExpenseAmt04918433
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02178418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05154149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02067830
IRS990/PYInvestmentIncomeAmt014192
IRS990/PYOtherExpensesAmt02373593
IRS990/PYOtherRevenueAmt049377
IRS990/PYRevenuesLessExpensesAmt0543276
IRS990/PYSalariesCompEmpBnftPaidAmt0233019
IRS990/PYTotalExpensesAmt04674442
IRS990/PYTotalRevenueAmt05217718
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0334517
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021141
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02606288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01705091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05284692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05154149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04547734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03939737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03289404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022215716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0383990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91920
IRS990ScheduleA/PublicSupportPY170Pct00.94120
IRS990ScheduleA/PublicSupportTotal170Amt020510587
IRS990ScheduleA/SubstantialContributorsTotAmt01705129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05284692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05154149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04547734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03939737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03289404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022215716
IRS990ScheduleA/TotalSupportAmt022313071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035235
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/BookValueAmt0226367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284784
IRS990ScheduleD/EquipmentGrp/BookValueAmt017192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071345
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-37561
IRS990ScheduleD/ExpensesSubtotalAmt05063550
IRS990ScheduleD/LandGrp/BookValueAmt069600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241577
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1996
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-37561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37558
IRS990ScheduleD/RevenueNotReportedAmt0-1996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37558
IRS990ScheduleD/RevenueSubtotalAmt05398064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXP SHOWN ON PART VIII, LINE 6B -11,059 INCOME MOVED FROM RESTRICTED FUND -26,500 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXP SHOWN ON PART VIII, LINE 6B -11,059 ROUNDING -2 INCOME MOVED FROM RESTRICTED FUND -26,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538740
IRS990ScheduleD/TotalExpensesPerForm990Amt05025989
IRS990ScheduleD/TotalLiabilityAmt01900
IRS990ScheduleD/TotalRevenuePerForm990Amt05360506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05396068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05063550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt34
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt57
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt713
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt34
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt57
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt610
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt713
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0958051
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt142422
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt394650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt436840
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5345539
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6272198
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7410728
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
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0958051
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt142422
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt394650
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt436840
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5345539

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,293,931
Liabilities
$86,250
Net assets
$4,207,681
Revenue
$5,360,506
Expenses
$5,025,989
Net income
$334,517
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