Civic Intelligence

Millennium Relief and Development Services Inc.

990 • Fiscal year 2022 • EIN 76-0574590

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.00x

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

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

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

70th percentile

$175,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,098,756

Down $886,700 (-45%) from 2021

Net Assets

Down

$1,091,666

Down $889,441 (-45%) from 2021

Liabilities

Up

$7,090

Up $2,741 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin14th percentile

Revenue

Down

$5,122,732

Down $656,734 (-11%) from 2021

Expenses

Up

$6,012,173

Up $984,399 (+20%) from 2021

Net Income

Down

-$889,441

Down $1,641,133 (-218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$1,098,756
Liabilities$7,090
Net Assets$1,091,666
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$5,122,732
Expenses$6,012,173
Net Income-$889,441
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$5,122,732
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
Prepaid Expenses and Deferred Charges$851,770$494,624▼ $357,146
Cash and Non-Interest-Bearing Accounts$868,294$357,051▼ $511,243
Land, Buildings, and Equipment, Net$204,199$190,572▼ $13,627
Investments in Publicly Traded Securities$44,218$37,221▼ $6,997
Accounts Receivable$16,975$19,288▲ $2,313
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$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,985,456$1,098,756▼ $886,700
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,349$7,090▲ $2,741
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,349$7,090▲ $2,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,394,612$1,149,752▼ $244,860
Net Assets With Donor Restrictions$586,495$-58,086▼ $644,581
Total Net Assets Fund Balance$1,981,107$1,091,666▼ $889,441
Total Liabilities and Net Assets / Fund Balance$1,985,456$1,098,756▼ $886,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,572$218,214$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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ClarkChairmanFT$175,000$175,000
Mark VoganEmployeeFT$145,219$145,219
Colin GarzaEmployeeFT$109,002$109,002
William KoopsPresidentFT$105,474$105,474
Rodney KennedyEmployeeFT$102,571$102,571
Benjamin DaigleEmployeeFT$100,507$100,507

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$157,533
Revenue and Support

Revenue Composition

Contributions and Grants
$5,118,256
Program Service Revenue
$0
Investment Income
$-6,997
Other Revenue
$11,473
All Other Contributions
$5,118,256
Change in Net Assets
$-889,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,122,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,122,732
Total Revenue per Form 990
$5,122,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,738,406
Other Expenses$2,676,834
Grants and Similar Amounts Paid$596,933
Total Fundraising Expense$61,713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,779$939,992$0$2,095,771
Fees for Services Other$690,961$0$0$690,961
Grants to Domestic Orgs$466,497--$466,497
Travel$422,169$27,817$0$449,986
Current Officers, Directors, Trustees, and Key Employees$0$280,474$0$280,474
All Other Expenses$220,065$51,540$0$271,605
Occupancy$83,038$104,276$0$187,314
Payroll Taxes$93,691$92,557$0$186,248
Other Employee Benefits$78,719$97,194$0$175,913
Foreign Grants$130,436--$130,436
Other Expenses$104,189$0$0$104,189
Advertising$32,402$0$26,362$58,764
Fees for Services Management$41,799$6,357$0$48,156
Information Technology$11,645$18,378$0$30,023
Fees for Services Accounting$2,052$13,500-$15,552
Depreciation Depletion$0$13,626$0$13,626
Office Expenses$0$11,947$0$11,947
Insurance$2,913$1,811$0$4,724
Fees for Services Legal$2,629$0$0$2,629
Total Functional Expenses$4,277,421$1,673,039$61,713$6,012,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,012,173
Total Expenses per Audited Statements$6,012,173
Total Expenses per Form 990$6,012,173
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
Allegro Organizational Solutions IncHouston, TX501(c)(3)Relief & Development$254,300
The University of Texas Health Science Center at HoustonHouston, TX501(c)(3)Relief & Development$47,763
Linacre IncHouston, TX501(c)(3)Relief & development$45,000
Small PlacesHouston, TX501(c)(3)Relief & Development$40,015
Frontiers USAPhoenix, AZ501(c)(3)Relief & Development$32,400
Literacy InitiativesCedar Mill, OR501(c)(3)Relief & Development$24,885
Kolo Group IncOrlando, FL501(c)(3)Relief & Development$7,300
Global Serve International IncCape Coral, FL501(c)(3)Relief & Development$5,552

International Summary

Offices
186
Employees
88
Spending
$2,592,483

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
Sub-Saharan AfricaProgram ServicesRelief & Development219$819,062
Middle East and North AfricaProgram ServicesRelief & Development4822$675,138
South AsiaProgram ServicesRelief & Development3725$502,243
Europe (including Iceland and Greenland)Program ServicesRelief & Development249$419,781
East Asia and the PacificProgram ServicesRelief & Development319$97,040
Russia and the newly independent StatesProgram ServicesRelief & Development2012$73,014
North America (including Canada and Mexico, but not the United States)Program ServicesRelief & Development32$6,205
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
2023-06-12
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
52
Volunteers
291

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”

Raw XML AppendixShowing 400 of 941 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/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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0James Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Vogan
IRS990/Form990PartVIISectionAGrp/PersonNm2Colin Garza
IRS990/Form990PartVIISectionAGrp/PersonNm3William Koops
IRS990/Form990PartVIISectionAGrp/PersonNm4Rodney Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm5Benjamin Daigle
IRS990/Form990PartVIISectionAGrp/PersonNm6Walter Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Reiser
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Hester
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm10Dwight Koops
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Oldham
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff French
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Derden
IRS990/Form990PartVIISectionAGrp/PersonNm14JoNell Gerland
IRS990/Form990PartVIISectionAGrp/PersonNm15Clarence Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm16Charles Turner
IRS990/Form990PartVIISectionAGrp/PersonNm17Clark Reynolds
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1145219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2109002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4102571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100507
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Employee
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/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0596933
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0466497
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0466497
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05122732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018378
IRS990/InformationTechnologyGrp/ProgramServicesAmt011645
IRS990/InformationTechnologyGrp/TotalAmt030023
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01811
IRS990/InsuranceGrp/ProgramServicesAmt02913
IRS990/InsuranceGrp/TotalAmt04724
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-6997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-6997
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037221
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190572
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
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011473
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide relief and development assistance in difficult and often hostile parts of the world
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01091666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01394612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01149752
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104276
IRS990/OccupancyGrp/ProgramServicesAmt083038
IRS990/OccupancyGrp/TotalAmt0187314
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011947
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011947
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175913

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,098,756
Liabilities
$7,090
Net assets
$1,091,666
Revenue
$5,122,732
Expenses
$6,012,173
Net income
-$889,441
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