Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2014 • EIN 77-0625836
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,170,819
Up $175,305 (+18%) from 2013
Net Assets
Up$1,162,659
Up $179,505 (+18%) from 2013
Liabilities
Down$8,160
Down $4,200 (-34%) from 2013
Revenue
Up$1,205,385
Up $131,742 (+12%) from 2013
Expenses
Up$1,025,880
Up $4,779 (+0.5%) from 2013
Net Income
Up$179,505
Up $126,963 (+242%) from 2013
Humanitarian Aid
Humanitarian Aid Organization provides humanitarian aid to Vietnamesee within the United States and abroad.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $648,509 | $646,480 | ▼ $2,029 |
| Cash and Non-Interest-Bearing Accounts | $222,661 | $402,675 | ▲ $180,014 |
| Inventories for Sale or Use | $105,466 | $105,466 | → $0 |
| Savings and Temporary Cash Investments | $9,295 | $9,295 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,497 | $6,903 | ▲ $406 |
| Accounts Receivable | $3,086 | - | - |
| Total Assets | $995,514 | $1,170,819 | ▲ $175,305 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,907 | $8,160 | ▲ $2,253 |
| Mortgage Notes Payable Secured by Investment Property | $6,453 | - | - |
| Total Liabilities | $12,360 | $8,160 | ▼ $4,200 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $983,154 | $1,162,659 | ▲ $179,505 |
| Total Net Assets Fund Balance | $983,154 | $1,162,659 | ▲ $179,505 |
| Total Liabilities and Net Assets / Fund Balance | $995,514 | $1,170,819 | ▲ $175,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $508,148 | $74,331 | $582,479 |
| Land | $125,000 | - | $125,000 |
| Other Land Buildings | $13,332 | $16,534 | $29,866 |
| Equipment | - | $5,721 | $5,721 |
| Name | Title |
|---|---|
| Deacon an Thanh Vu | Exec Director & President |
| Kim Viet Ngo | Director |
| Ngoan Nguyen | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $537,125 |
| Other Expenses | $363,321 |
| Total Fundraising Expense | $149,107 |
| Salaries, Compensation, and Employee Benefits | $125,434 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $512,300 | - | - | $512,300 |
| Advertising | $53,268 | $0 | $106,536 | $159,804 |
| All Other Expenses | $96,708 | $10,156 | $27,878 | $134,742 |
| Other Salaries and Wages | $73,130 | $28,127 | $11,251 | $112,508 |
| Fees for Services Other | $27,890 | $0 | $0 | $27,890 |
| Grants to Domestic Orgs | $24,825 | - | - | $24,825 |
| Depreciation Depletion | $18,699 | $3,746 | $1,527 | $23,972 |
| Payroll Taxes | $8,402 | $3,231 | $1,293 | $12,926 |
| Fees for Services Accounting | $5,134 | $2,852 | $0 | $7,986 |
| Travel | $4,038 | $0 | $0 | $4,038 |
| Insurance | $2,099 | $1,222 | $622 | $3,943 |
| Fees for Services Legal | $0 | $946 | $0 | $946 |
| Total Functional Expenses | $826,493 | $50,280 | $149,107 | $1,025,880 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,756,187 |
| Expenses per Audited Statements | $1,025,880 |
| Total Expenses per Form 990 | $1,025,880 |
| Expenses Not Reported on Form 990 | $730,307 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Holy Cross Adorer Sisters | Beaverton, OR | - | Humanitarian Relief | $22,200 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $93,000 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $85,000 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $83,000 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $70,000 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $35,000 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $30,000 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $30,000 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $25,000 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $24,000 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $10,000 |
| South America | Humanitarian Aid | - | 0 | 0 | $6,000 |
| Central America | Humanitarian Aid | - | 0 | 0 | $5,000 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $5,000 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $4,000 |
| Sub-Saharan Africa | Humanitarian Aid | - | 0 | 0 | $2,800 |
| Sub-Saharan Africa | Humanitarian Aid | - | 0 | 0 | $2,500 |
| South Asia | Humanitarian Aid | - | 0 | 0 | $1,000 |
| Sub-Saharan Africa | Humanitarian Aid | - | 0 | 0 | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed and Approved by Board prior to filing.”
“Board members confirm compliance at least annually.”
“Similar to like organizations.”
“Bank charges & wire fees 17677. 5686. 619. 11372. Licenses & fees 1274. 0. 1274. 0. Postage 44066. 40177. 0. 3889. Property taxes 9206. 4386. 2410. 2410. Supplies 32966. 23075. 3297. 6594. Telephone 16464. 11525. 1646. 3293. Utilities 12819. 11859. 640. 320. Automobile 270. 0. 270. 0.”
“Expenses reported on Statement of Revenues”
“Expenses reported on Statement of Revenues”
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 | 5907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Humanitarian Aid Organization provides humanitarian aid to Vietnamesee within the United States and abroad. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 106536 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 159804 |
| IRS990/AllOtherContributionsAmt | 0 | 541773 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27878 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEACON AN THANH VU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038219848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3715 SE 84th Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97266 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 402675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 723334 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 537125 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 363321 |
| IRS990/CYOtherRevenueAmt | 0 | 520193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125434 |
| IRS990/CYTotalExpensesAmt | 0 | 1025880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1205385 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1527 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3746 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23972 |
| IRS990/Desc | 0 | DIRECT SUPPORT TO UNDRESERVED AND UNDERPRIVILEDGED VIETNAMESE WITHIN THE UNITED STATES OF AMERICA AND ABROAD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 826493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 44712 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2852 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5134 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7986 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 946 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27890 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 512300 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 512300 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM VIET NGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEACON AN THANH VU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NGOAN NGUYEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exec Director & President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 537125 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24825 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24825 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1935692 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16028 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1234472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 622 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3943 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 105466 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 105466 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 648509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 646480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 743066 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6973 |
| 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 | Humanitarian Aid |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6453 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 983154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1162659 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 511138 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 511138 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9055 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9055 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28127 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112508 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1293 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6903 |
| IRS990/PrincipalOfficerNm | 0 | AN THANH VU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623312 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Foster Care |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 98707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 613659 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 620200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 310193 |
| IRS990/PYOtherRevenueAmt | 0 | 459983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90708 |
| IRS990/PYTotalExpensesAmt | 0 | 1021101 |
| IRS990/PYTotalRevenueAmt | 0 | 1073643 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9055 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 586485 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9295 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Store sales 2010: 596460. 2011: 823935. 2012: 746618. 2013: 1124848. 2014: 1234472. Description: Rent Income 2010: 0. 2011: 1426. 2012: 13324. 2013: 17076. 2014: 16027. Description: Foster Care 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 98707. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 586485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 862096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 932506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3773959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 836 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1349206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1141924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 825361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596460 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4672893 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44670 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3773959 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 586485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 862096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 932506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3773959 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8447688 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 508148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74331 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 582479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5721 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5721 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 730307 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1025880 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 730307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29866 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 730307 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 730307 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1205385 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Expenses reported on Statement of Revenues |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Expenses reported on Statement of Revenues |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 646480 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1025880 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1205385 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1935692 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1756187 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 8 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 9 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 10 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 11 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 12 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 13 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 14 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 15 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 16 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 17 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 8 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 9 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 10 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 11 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 12 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 13 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 14 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 15 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 16 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 17 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 4000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 6000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 2500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 5000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 1000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 1000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 2800 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 7 | 5000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 8 | 30000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 9 | 30000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 10 | 85000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 11 | 35000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 12 | 24000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 13 | 70000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 14 | 83000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 15 | 25000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 16 | 93000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 17 | 10000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | Central America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 7 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 8 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 9 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 10 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 11 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 12 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 13 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 14 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 15 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 16 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 17 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 6 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 7 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 8 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 9 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 10 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 11 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 12 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 13 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 14 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 15 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 16 | Humanitarian Aid |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 17 | Humanitarian Aid |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 10000 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 85000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 35000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 24000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 70000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 7 | 83000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 9 | 93000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 10 | 10000 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.