Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,522,782
Down $42,964 (-2.7%) from 2023
Net Assets
Down$1,516,385
Down $42,890 (-2.8%) from 2023
Liabilities
Down$6,397
Down $74 (-1.1%) from 2023
Revenue
Down$924,945
Down $256,263 (-22%) from 2023
Expenses
Down$969,165
Down $239,555 (-20%) from 2023
Net Income
Down-$44,220
Down $16,708 (-61%) from 2023
To provide a better future for children in the dominican republic, uganda, & other impoverished nations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,312,919 | $1,313,218 | ▲ $299 |
| Cash and Non-Interest-Bearing Accounts | $252,827 | $209,564 | ▼ $43,263 |
| Total Assets | $1,565,746 | $1,522,782 | ▼ $42,964 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,113 | $6,397 | ▲ $284 |
| Other Liabilities | $358 | - | - |
| Total Liabilities | $6,471 | $6,397 | ▼ $74 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $254,188 | $1,073,388 | ▲ $819,200 |
| Net Assets Without Donor Restrictions | $1,305,087 | $442,997 | ▼ $862,090 |
| Total Net Assets Fund Balance | $1,559,275 | $1,516,385 | ▼ $42,890 |
| Total Liabilities and Net Assets / Fund Balance | $1,565,746 | $1,522,782 | ▼ $42,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,190,279 | $142,824 | $1,333,103 |
| Land | $112,563 | - | $112,563 |
| Equipment | $10,376 | $31,815 | $42,191 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maritiza Griner | Finance Director | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Jarend Kinchen | Chair Board President / Interim Ed |
| Colt Mccarthy | Board Member |
| Kevin Oldham | Board Member |
| Kevin Reichle | Board Secretary |
| Jeremy Marshall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $606,988 |
| Other Expenses | $352,338 |
| Total Fundraising Expense | $20,772 |
| Grants and Similar Amounts Paid | $9,839 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $481,662 | $15,525 | $7,763 | $504,950 |
| Payroll Taxes | $78,141 | $10,819 | - | $88,960 |
| Occupancy | $67,774 | $647 | - | $68,421 |
| Fees for Services Other | $25,985 | $14,734 | $5,601 | $46,320 |
| Information Technology | $16,045 | $4,564 | $2,211 | $22,820 |
| Travel | $11,594 | $1,654 | $71 | $13,319 |
| Other Employee Benefits | $13,078 | - | - | $13,078 |
| Conferences and Meetings | $11,308 | $43 | - | $11,351 |
| Office Expenses | $4,141 | $3,559 | $3,574 | $11,274 |
| Foreign Grants | $9,839 | - | - | $9,839 |
| Other Expenses | $5,209 | $5,608 | $502 | $5,608 |
| Advertising | $2,000 | $927 | $927 | $3,854 |
| Fees for Services Legal | $2,979 | $745 | - | $3,724 |
| Fees for Services Accounting | - | $2,727 | - | $2,727 |
| Total Functional Expenses | $883,854 | $64,539 | $20,772 | $969,165 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Educ. & Spirit Dev. | 1 | 54 | $727,944 |
| Sub-saharan Africa | Program Services | Educ. & Spirit Dev. | 1 | 6 | $79,624 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return was reviewed by the board before filing with the irs.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a conflict of interest policy.”
“The process for determining compensation for the executive director included a review and approval by the board of directors.”
“The governing documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6397 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A BETTER FUTURE FOR CHILDREN IN THE DOMINICAN REPUBLIC, UGANDA, & OTHER IMPOVERISHED NATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 927 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3854 |
| IRS990/AllOtherContributionsAmt | 0 | 923558 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN REICHLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125899018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 E 51ST ST STE 365-300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78723 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11308 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11351 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 923558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9839 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 352338 |
| IRS990/CYOtherRevenueAmt | 0 | 1312 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 606988 |
| IRS990/CYTotalExpensesAmt | 0 | 969165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20772 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 924945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | IN THE DOMINICAN REPUBLIC AND UGANDA WE PARTNER AND EQUIP CHURCHES, SCHOOLS, AND FAMILIES WITH EDUCATION AND RESOURCES TO HELP BRING ABOUT SPIRITUAL RESTORATION FOR THE SAKE OF THE GOSPEL. THROUGH OUR WORK WHOLE COMMUNITIES EXPERIENCE CONNECTEDNESS AND SPIRITUAL RESTORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 254188 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1073388 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 883854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2727 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2727 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3724 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5601 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14734 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46320 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | DR |
| IRS990/ForeignCountryCd | 1 | UG |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 9839 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 9839 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAREND KINCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN REICHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEREMY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLT MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN OLDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARITIZA GRINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR BOARD PRESIDENT / INTERIM ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 9839 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 924945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2211 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4564 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22820 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1312919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1313218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1487857 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A BETTER FUTURE FOR CHILDREN IN THE DOMINICAN REPUBLIC, UGANDA, & OTHER IMPOVERISHED NATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1559275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1516385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1305087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 442997 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68421 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13078 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM/ MINISTRY SPECI |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5608 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 358 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1312 |
| IRS990/OtherRevenueTotalAmt | 0 | 1312 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504950 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10819 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88960 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JARED KINCHEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1330 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1179375 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 422807 |
| IRS990/PYOtherRevenueAmt | 0 | 1833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 785913 |
| IRS990/PYTotalExpensesAmt | 0 | 1208720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1181208 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 923558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1433545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1708435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6394968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5352 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5777976 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 616992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 923558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1433545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1708435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6394968 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6400407 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1190279 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 142824 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1333103 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42191 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112563 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112563 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1313218 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 54 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 79624 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 727944 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUC. & SPIRIT DEV. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | EDUC. & SPIRIT DEV. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | GIFT CERTIFICATES |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 0 | 9839 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 275 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | SCHOOL SUPPLIES, FOOD, MEDICAL, AND FURNISHING |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 60 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 807568 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE DISTRIBUTED IN THE FORM OF GIFT CERTIFICATES, WHICH CAN ONLY BE REDEEMED FOR DESIGNATED ITEMS SUCH AS SCHOOL UNIFORMS, FOOD, MEDICATION, OR OTHER SPECIFIED GOODS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 60 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 807568 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1565746 |
| IRS990/TotalAssetsEOYAmt | 0 | 1522782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1565746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1522782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 923558 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20772 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64539 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 883854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 969165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6471 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6397 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6471 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6397 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1559275 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1516385 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 883854 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1312 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 924945 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 265 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1565746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1522782 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 71 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11594 |
| IRS990/TravelGrp/TotalAmt | 0 | 13319 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1801 E 51ST STREET 365-300 |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78723 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAKARIOSINTERNATIONAL.ORG |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.