Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-1731314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$176,756
Down $41,802 (-19%) from 2015
Net Assets
Down$172,363
Down $41,135 (-19%) from 2015
Liabilities
Down$4,393
Down $667 (-13%) from 2015
Revenue
Down$288,819
Down $95,269 (-25%) from 2015
Expenses
Down$329,954
Down $10,310 (-3.0%) from 2015
Net Income
Down-$41,135
Down $84,959 (-194%) from 2015
Proclamation of the Gospel of Jesus Christ and the care of needy children with aid given through evangelism by medical missionaries.
Proclamation of the Gospel of Jesus Christ and the care of homeless and needy children with aid given through evangelism by medical missionaries
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $90,888 | $87,075 | ▼ $3,813 |
| Cash and Non-Interest-Bearing Accounts | $94,408 | $56,419 | ▼ $37,989 |
| Inventories for Sale or Use | $8,992 | $8,992 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $218,558 | $176,756 | ▼ $41,802 |
| Other Assets Total | $24,270 | $24,270 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-502 | $2,489 | ▲ $2,991 |
| Other Liabilities | $5,562 | $1,904 | ▼ $3,658 |
| Total Liabilities | $5,060 | $4,393 | ▼ $667 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,498 | $172,363 | ▼ $41,135 |
| Total Net Assets Fund Balance | $213,498 | $172,363 | ▼ $41,135 |
| Total Liabilities and Net Assets / Fund Balance | $218,558 | $176,756 | ▼ $41,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,116 | $68,286 | $116,402 |
| Equipment | $23,009 | $53,059 | $76,068 |
| Other Land Buildings | $8,750 | $30,384 | $39,134 |
| Land | $7,200 | - | $7,200 |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert L King Jr | Vice President | FT | $29,225 | $29,225 |
| Betty L King | President | FT | $27,000 | $27,000 |
| Name | Title |
|---|---|
| Cindy Hall | Director |
| Kay Barnett | Secretary |
| Randall Barnett | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $149,895 |
| Salaries, Compensation, and Employee Benefits | $101,072 |
| Other Expenses | $78,987 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $149,895 | - | - | $149,895 |
| Current Officers, Directors, Trustees, and Key Employees | $62,919 | - | - | $62,919 |
| Other Salaries and Wages | $35,764 | - | - | $35,764 |
| Office Expenses | $30,888 | - | - | $30,888 |
| Occupancy | $14,797 | - | - | $14,797 |
| Depreciation Depletion | $9,883 | - | - | $9,883 |
| Insurance | $5,024 | - | - | $5,024 |
| Travel | $4,736 | - | - | $4,736 |
| Fees for Services Accounting | $3,037 | - | - | $3,037 |
| Payroll Taxes | $2,389 | - | - | $2,389 |
| Other Expenses | $209 | - | - | $209 |
| Fees for Services Legal | $50 | - | - | $50 |
| All Other Expenses | $-1,676 | - | - | $-1,676 |
| Total Functional Expenses | $329,954 | $0 | $0 | $329,954 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Robert King, Jr | $992 |
| American Express | $852 |
| Cindy Hall | $586 |
| Visa Cards | $202 |
| Mastercard | $22 |
| Mastercard | $-60 |
| Betty King | $-690 |
“Three board members have a parent/child relationship, and two board members are married.”
“No review was or will be conducted.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Proclamation of the Gospel of Jesus Christ and the care of homeless and needy children with aid given through evangelism by medical missionaries |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 289485 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robert L King Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8307571432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 87 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Quemado |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78877 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62919 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62919 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 149895 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 78987 |
| IRS990/CYOtherRevenueAmt | 0 | -666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101072 |
| IRS990/CYTotalExpensesAmt | 0 | 329954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288819 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9883 |
| IRS990/Desc | 0 | Proclamation of the Gospel of Jesus Christ and the care of homeless and needy children |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 329954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3037 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3037 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 149895 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 149895 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | Randall Barnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kay Barnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cindy Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Betty L King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert L King Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 29225 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 149895 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 291638 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5024 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8992 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 238804 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 2819 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Proclamation of the Gospel of Jesus Christ and the care of homeless and needy children with aid given through evangelism by medical missionaries |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172363 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -666 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -666 |
| IRS990/NoncashContributionsAmt | 0 | 5092 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30888 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Centro Gifts to Needy |
| IRS990/OtherExpensesGrp/Desc | 1 | Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Shipping & Receiving |
| IRS990/OtherExpensesGrp/Desc | 3 | HKI Vehicle Taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5562 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1904 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35764 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2389 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 386522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 164904 |
| IRS990/PYInvestmentIncomeAmt | 0 | -779 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 71757 |
| IRS990/PYOtherRevenueAmt | 0 | -1655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103603 |
| IRS990/PYTotalExpensesAmt | 0 | 340264 |
| IRS990/PYTotalRevenueAmt | 0 | 384088 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -666 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 299485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1782304 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1782304 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1782304 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| 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 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68286 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116402 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23009 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76068 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Commodities |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 22 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -60 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMERICAN EXPRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Betty King |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Cindy Hall |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Mastercard |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Mastercard |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Robert King, Jr |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Visa Cards |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24270 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1904 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Part V |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Three board members have a parent/child relationship, and two board members are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 176756 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 218558 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176756 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 6 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 329954 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329954 |
| IRS990/TotalGrossUBIAmt | 0 | -666 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4393 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4393 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 213498 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 172363 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 329954 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56225 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 288819 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -666 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 218558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 176756 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4736 |
| IRS990/TravelGrp/TotalAmt | 0 | 4736 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 213498 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 172363 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.hungrykidsinternational.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.