Civic Intelligence

Millennium Relief and Development Services Inc.

990 • Fiscal year 2021 • EIN 76-0574590

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

Organization Profile

View Organization Page

5233 Bellaire Blvd B-Box 358Bellaire, TX 77401

(713) 961-5645

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

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

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

71st percentile

$175,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,985,456

Up $317,259 (+19%) from 2020

Net Assets

Up

$1,981,107

Up $751,689 (+61%) from 2020

Liabilities

Down

$4,349

Down $434,430 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin51st percentile

Revenue

Up

$5,779,466

Up $704,167 (+14%) from 2020

Expenses

Up

$5,027,774

Up $267,367 (+5.6%) from 2020

Net Income

Up

$751,692

Up $436,800 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $668,957Liabilities 2010: $198,401Net Assets 2010: $470,5562010Assets 2011: $733,249Liabilities 2011: $193,908Net Assets 2011: $539,3442011Assets 2012: $784,425Liabilities 2012: $215,956Net Assets 2012: $568,4692012Assets 2013: $814,089Liabilities 2013: $201,265Net Assets 2013: $612,8242013Assets 2014: $654,801Liabilities 2014: $217,285Net Assets 2014: $437,5162014Assets 2015: $781,067Liabilities 2015: $101,398Net Assets 2015: $679,6692015Assets 2016: $681,140Liabilities 2016: $113,588Net Assets 2016: $567,5522016Assets 2017: $1,023,388Liabilities 2017: $223,613Net Assets 2017: $799,7752017Assets 2018: $879,584Liabilities 2018: $86,250Net Assets 2018: $793,3342018Assets 2019: $1,025,165Liabilities 2019: $110,639Net Assets 2019: $914,5262019Assets 2020: $1,668,197Liabilities 2020: $438,779Net Assets 2020: $1,229,4182020Assets 2021: $1,985,456Liabilities 2021: $4,349Net Assets 2021: $1,981,1072021Assets 2022: $1,098,756Liabilities 2022: $7,090Net Assets 2022: $1,091,6662022Assets 2023: $1,642,092Liabilities 2023: $4,335Net Assets 2023: $1,637,7572023Assets 2024: $1,470,752Liabilities 2024: $1,615Net Assets 2024: $1,469,1372024

Highlighted filing

2021

Assets$1,985,456
Liabilities$4,349
Net Assets$1,981,107
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,674,212Expenses 2010: $4,793,551Net Income 2010: -$119,3392010Revenue 2011: $3,533,216Expenses 2011: $3,683,701Net Income 2011: -$150,4852011Revenue 2012: $3,282,536Expenses 2012: $3,253,411Net Income 2012: $29,1252012Revenue 2013: $3,791,591Expenses 2013: $3,747,236Net Income 2013: $44,3552013Revenue 2014: $3,941,410Expenses 2014: $4,116,718Net Income 2014: -$175,3082014Revenue 2015: $4,398,693Expenses 2015: $4,170,539Net Income 2015: $228,1542015Revenue 2016: $4,874,870Expenses 2016: $4,972,988Net Income 2016: -$98,1182016Revenue 2017: $5,054,440Expenses 2017: $4,822,217Net Income 2017: $232,2232017Revenue 2018: $5,547,989Expenses 2018: $5,554,431Net Income 2018: -$6,4422018Revenue 2019: $5,274,135Expenses 2019: $5,152,943Net Income 2019: $121,1922019Revenue 2020: $5,075,299Expenses 2020: $4,760,407Net Income 2020: $314,8922020Revenue 2021: $5,779,466Expenses 2021: $5,027,774Net Income 2021: $751,6922021Revenue 2022: $5,122,732Expenses 2022: $6,012,173Net Income 2022: -$889,4412022Revenue 2023: $6,464,096Expenses 2023: $5,918,005Net Income 2023: $546,0912023Revenue 2024: $5,956,271Expenses 2024: $6,124,891Net Income 2024: -$168,6202024

Highlighted filing

2021

Revenue$5,779,466
Expenses$5,027,774
Net Income$751,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$5,779,466
Mission and Program Overview

Mission

To provide relief and development assistance in difficult and often hostile parts of the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$880,667$868,294▼ $12,373
Prepaid Expenses and Deferred Charges$249,943$851,770▲ $601,827
Land, Buildings, and Equipment, Net$217,825$204,199▼ $13,626
Investments in Publicly Traded Securities$35,899$44,218▲ $8,319
Accounts Receivable$283,863$16,975▼ $266,888
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,668,197$1,985,456▲ $317,259
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$428,000$0▼ $428,000
Accounts Payable and Accrued Expenses$10,779$4,349▼ $6,430
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$438,779$4,349▼ $434,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,130$1,394,612▲ $1,275,482
Net Assets With Donor Restrictions$1,110,288$586,495▼ $523,793
Total Net Assets Fund Balance$1,229,418$1,981,107▲ $751,689
Total Liabilities and Net Assets / Fund Balance$1,668,197$1,985,456▲ $317,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,199$204,587$0
Other Land Buildings$0$0$0
Land$40,000-$0
Equipment$0$46,593$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ClarkChairmanFT$175,000$175,000
Mark VoganEmployeeFT$131,810$131,810
William KoopsPresidentFT$101,721$101,721

Board Members and Trustees

NameTitle
Charles TurnerBoard Member
Chris DerdenBoard Member
Clarence ReynoldsBoard Member
Clark ReynoldsBoard Member
Dwight KoopsBoard Member
Greg HesterBoard Member
Jeff FrenchBoard Member
JoNell GerlandBoard Member
Paul PalmerBoard Member
Steve OldhamBoard Member
Tom ReiserBoard Member
Walter LewisBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
David CampbellRelief & Development5012 Meyers Ln, Keller, TX 76244$147,588
Revenue and Support

Revenue Composition

Contributions and Grants
$5,779,466
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,779,466
Change in Net Assets
$751,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,779,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,779,466
Total Revenue per Form 990
$5,779,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,416,284
Other Expenses$2,240,651
Grants and Similar Amounts Paid$370,839
Total Fundraising Expense$280,352
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$995,140$751,369$83,485$1,829,994
Fees for Services Other$788,666$5,672$0$794,338
Travel$356,176$67,037$0$423,213
Current Officers, Directors, Trustees, and Key Employees$0$221,377$55,344$276,721
Grants to Domestic Orgs$186,356--$186,356
Foreign Grants$184,483--$184,483
Payroll Taxes$80,084$86,102$0$166,186
Occupancy$38,832$107,540$0$146,372
Other Employee Benefits$55,131$88,252$0$143,383
All Other Expenses$99,408$30,400$0$129,808
Other Expenses$104,626$0$0$104,626
Advertising$31,655$0$66,114$97,769
Information Technology$17,409$9,591$0$27,000
Fees for Services Management$18,697$0$0$18,697
Fees for Services Accounting$1,964$11,964$0$13,928
Depreciation Depletion$0$13,626$0$13,626
Office Expenses$0$11,090$0$11,090
Fees for Services Legal$9,310$0$0$9,310
Insurance$5,720$1,646$0$7,366
Interest$0$1,158$0$1,158
Total Functional Expenses$3,340,210$1,407,212$280,352$5,027,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,027,774
Total Expenses per Audited Statements$5,027,774
Total Expenses per Form 990$5,027,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Linacre IncMagnolia, TX501(c)(3)Relief & Development$40,000
Small PlacesHouston, TX501(c)(3)Relief & Development$38,357
Literacy InitiativesCedar Mill, OR501(c)(3)Relief & Development$28,430
MIO FrontiersTempe, AZ501(c)(3)Relief & Development$26,169
Agricultural Development Initiatives IncNashville, TN501(c)(3)Relief & Development$20,000
Allegro Organizational Solutions IncHouston, TX501(c)(3)Relief & Development$10,915
Axia InternationalCypress, TX501(c)(3)Relief & Development$7,500
Restoration Farm MinistriesCrewe, VA501(c)(3)Relief & Development$6,485

International Summary

Offices
177
Employees
80
Spending
$2,438,257

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesRelief & Development4520$641,928
South AsiaProgram ServicesRelief & Development3621$576,266
Europe (including Iceland and Greenland)Program ServicesRelief & Development2211$533,622
Sub-Saharan AfricaProgram ServicesRelief & Development217$529,988
East Asia and the PacificProgram ServicesRelief & Development288$81,239
Russia and the newly independent StatesProgram ServicesRelief & Development2011$68,465
North America (including Canada and Mexico, but not the United States)Program ServicesRelief & Development32$6,749
Central America and the CaribbeanProgram ServicesRelief & Development10$0
South AmericaProgram ServicesRelief & Development10$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section A, Line 2

“Dwight Koops and William Koops have a family relationship (father-son). Clarence Reynolds and Clark Reynolds have a family relationship (father-son).”

Form 990, Part VI, Section B, Line 11B

“Form 990 is mailed to all governing members before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 15

“Compensation for these individuals is determined using a matrix devised be the applicable director of the area. Variables included in the matrix are personnel reviews, levels of experience, Department of Labor standards, comparable salaries, etc.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Millennium Relief and Development Services Inc
EIN
76-0574590
Phone
7139615645
Address
5233 Bellaire Blvd B-Box 358, Bellaire, TX 77401

Signing Officer

Name
James Clark
Title
Chairman
Phone
7139615645
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Clark
Formed
1998
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
40
Volunteers
227

Preparer

Firm
Kenneth Alger CPA
Address
2042 Goldsmith St, Houston, TX 77030
Preparer
Kenneth Alger
Phone
7132444617
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors performing relief and development work on behalf of the organization”

Form 990, Part XI, Line 9

“Adjust for rounding error”

Raw XML AppendixShowing 400 of 898 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0James Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Vogan
IRS990/Form990PartVIISectionAGrp/PersonNm2William Koops
IRS990/Form990PartVIISectionAGrp/PersonNm3Walter Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Reiser
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Hester
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm7Dwight Koops
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Oldham
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff French
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Derden
IRS990/Form990PartVIISectionAGrp/PersonNm11JoNell Gerland
IRS990/Form990PartVIISectionAGrp/PersonNm12Clarence Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm13Charles Turner
IRS990/Form990PartVIISectionAGrp/PersonNm14Clark Reynolds
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2101721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0370838
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0186356
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0186356
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05779466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09591
IRS990/InformationTechnologyGrp/ProgramServicesAmt017409
IRS990/InformationTechnologyGrp/TotalAmt027000
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01646
IRS990/InsuranceGrp/ProgramServicesAmt05720
IRS990/InsuranceGrp/TotalAmt07366
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01158
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01158
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044218
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204199
IRS990/LandBldgEquipCostOrOtherBssAmt0455379
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide relief and development assistance in difficult and often hostile parts of the world
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01229418
IRS990/NetAssetsOrFundBalancesEOYAmt01981107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01394612
IRS990/NoncashContributionsAmt010567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107540
IRS990/OccupancyGrp/ProgramServicesAmt038832
IRS990/OccupancyGrp/TotalAmt0146372
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011090
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143383
IRS990/OtherExpensesGrp/Desc0Field Services
IRS990/OtherExpensesGrp/Desc1Field Equipment
IRS990/OtherExpensesGrp/Desc2Meals and Entertainment
IRS990/OtherExpensesGrp/Desc3Training and Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt275409
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0123328
IRS990/OtherExpensesGrp/ProgramServicesAmt1112171
IRS990/OtherExpensesGrp/ProgramServicesAmt2131054
IRS990/OtherExpensesGrp/ProgramServicesAmt3104626
IRS990/OtherExpensesGrp/TotalAmt0123328
IRS990/OtherExpensesGrp/TotalAmt1112171
IRS990/OtherExpensesGrp/TotalAmt2206851
IRS990/OtherExpensesGrp/TotalAmt3104626
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0751369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0995140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01829994
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086102
IRS990/PayrollTaxesGrp/ProgramServicesAmt080084
IRS990/PayrollTaxesGrp/TotalAmt0166186
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,985,456
Liabilities
$4,349
Net assets
$1,981,107
Revenue
$5,779,466
Expenses
$5,027,774
Net income
$751,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$5.96$6.12$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$6.46$5.92$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$5.12$6.01$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$5.78$5.03$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.44$1.23$5.08$4.76$0.31
2019Summary only. Only limited summary data is available for this year.$1.03$0.11$0.91$5.27$5.15$0.12
2018Summary only. Only limited summary data is available for this year.$0.88$0.09$0.79$5.55$5.55$0.01
2017Summary only. Only limited summary data is available for this year.$1.02$0.22$0.80$5.05$4.82$0.23
2016Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$4.87$4.97$0.10
2015Summary only. Only limited summary data is available for this year.$0.78$0.10$0.68$4.40$4.17$0.23
2014Summary only. Only limited summary data is available for this year.$0.65$0.22$0.44$3.94$4.12$0.18
2013Summary only. Only limited summary data is available for this year.$0.81$0.20$0.61$3.79$3.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.78$0.22$0.57$3.28$3.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$3.53$3.68$0.15
2010Summary only. Only limited summary data is available for this year.$0.67$0.20$0.47$4.67$4.79$0.12