Civic Intelligence

Teresa Charities Inc.

990 • Fiscal year 2014 • EIN 77-0625836

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 01, 2015

3601 SE 74th AvePortland, OR 97206

(503) 821-9848

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $651,644Liabilities 2010: $0Net Assets 2010: $651,6442010Assets 2011: $914,489Liabilities 2011: $26,196Net Assets 2011: $888,2932011Assets 2012: $947,414Liabilities 2012: $16,801Net Assets 2012: $930,6132012Assets 2013: $995,514Liabilities 2013: $12,360Net Assets 2013: $983,1542013Assets 2014: $1,170,819Liabilities 2014: $8,160Net Assets 2014: $1,162,6592014Assets 2015: $1,155,400Liabilities 2015: $0Net Assets 2015: $1,155,4002015Assets 2016: $1,192,001Liabilities 2016: $35Net Assets 2016: $1,191,9662016Assets 2017: $936,520Liabilities 2017: $5,360Net Assets 2017: $931,1602017Assets 2018: $730,280Liabilities 2018: $0Net Assets 2018: $730,2802018Assets 2019: $560,338Liabilities 2019: $2,324Net Assets 2019: $558,0142019Assets 2020: $588,946Liabilities 2020: $1,542Net Assets 2020: $587,4042020Assets 2021: $436,169Liabilities 2021: $3,755Net Assets 2021: $432,4142021Assets 2022: $404,927Liabilities 2022: $261Net Assets 2022: $404,6662022Assets 2023: $361,251Liabilities 2023: $0Net Assets 2023: $361,2512023Assets 2024: $297,609Liabilities 2024: $2,765Net Assets 2024: $294,8442024

Highlighted filing

2014

Assets$1,170,819
Liabilities$8,160
Net Assets$1,162,659

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,077,0252010Expenses 2011: $911,3192011Expenses 2012: $942,4192012Revenue 2013: $1,073,643Expenses 2013: $1,021,101Net Income 2013: $52,5422013Revenue 2014: $1,205,385Expenses 2014: $1,025,880Net Income 2014: $179,5052014Revenue 2015: $962,311Expenses 2015: $969,570Net Income 2015: -$7,2592015Revenue 2016: $835,583Expenses 2016: $799,017Net Income 2016: $36,5662016Revenue 2017: $596,981Expenses 2017: $857,879Net Income 2017: -$260,8982017Revenue 2018: $389,907Expenses 2018: $590,787Net Income 2018: -$200,8802018Revenue 2019: $309,338Expenses 2019: $481,605Net Income 2019: -$172,2672019Revenue 2020: $238,466Expenses 2020: $209,076Net Income 2020: $29,3902020Revenue 2021: $188,881Expenses 2021: $343,871Net Income 2021: -$154,9902021Revenue 2022: $209,512Expenses 2022: $237,382Net Income 2022: -$27,8702022Revenue 2023: $271,091Expenses 2023: $314,506Net Income 2023: -$43,4152023Revenue 2024: $237,316Expenses 2024: $303,723Net Income 2024: -$66,4072024

Highlighted filing

2014

Revenue$1,205,385
Expenses$1,025,880
Net Income$179,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,935,692
Mission and Program Overview

Mission

Humanitarian Aid

Humanitarian Aid Organization provides humanitarian aid to Vietnamesee within the United States and abroad.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deacon an Thanh VuExec Director & President
Kim Viet NgoDirector
Ngoan NguyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,485
Program Service Revenue
$98,707
Investment Income
$0
Other Revenue
$520,193
All Other Contributions
$541,773
Change in Net Assets
$179,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,205,385
Revenue Not Reported on Form 990
$730,307
Total Revenue per Audited Statements
$1,935,692
Total Revenue per Form 990
$1,205,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Cross Adorer SistersBeaverton, OR-Humanitarian Relief$22,200

International Summary

Offices
0
Employees
0
Spending
$522,300

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
East Asia and PacificHumanitarian Aid-00$93,000
East Asia and PacificHumanitarian Aid-00$85,000
East Asia and PacificHumanitarian Aid-00$83,000
East Asia and PacificHumanitarian Aid-00$70,000
East Asia and PacificHumanitarian Aid-00$35,000
East Asia and PacificHumanitarian Aid-00$30,000
East Asia and PacificHumanitarian Aid-00$30,000
East Asia and PacificHumanitarian Aid-00$25,000
East Asia and PacificHumanitarian Aid-00$24,000
East Asia and PacificHumanitarian Aid-00$10,000
South AmericaHumanitarian Aid-00$6,000
Central AmericaHumanitarian Aid-00$5,000
East Asia and PacificHumanitarian Aid-00$5,000
East Asia and PacificHumanitarian Aid-00$4,000
Sub-Saharan AfricaHumanitarian Aid-00$2,800
Sub-Saharan AfricaHumanitarian Aid-00$2,500
South AsiaHumanitarian Aid-00$1,000
Sub-Saharan AfricaHumanitarian Aid-00$1,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Teresa Charities Inc
EIN
77-0625836
Phone
5038219848
Address
3601 SE 74th Ave, Portland, OR 97206

Signing Officer

Name
An Vu
Title
President
Phone
5038219848
Signed
2015-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
An Thanh Vu
Formed
2004
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
25

Preparer

Firm
Jacolyn C Wheatley CPA LLC
Address
2403 SE Monroe Suite E, Milwaukie, OR 97222
Preparer
Jacolyn C Wheatley
Phone
5034451576
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed and Approved by Board prior to filing.

Pt VI, Line 12C

Board members confirm compliance at least annually.

Pt VI, Line 15B

Similar to like organizations.

Form 990, Part IX, Line 24F

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.

Financial Statement Notes

Pt XI, Line 2D

Expenses reported on Statement of Revenues

Pt XII, Line 2D

Expenses reported on Statement of Revenues

Raw XML AppendixShowing 400 of 548 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08160
IRS990/AccountsReceivableGrp/BOYAmt03086
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Humanitarian Aid Organization provides humanitarian aid to Vietnamesee within the United States and abroad.
IRS990/AdvertisingGrp/FundraisingAmt0106536
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt053268
IRS990/AdvertisingGrp/TotalAmt0159804
IRS990/AllOtherContributionsAmt0541773
IRS990/AllOtherExpensesGrp/FundraisingAmt027878
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096708
IRS990/AllOtherExpensesGrp/TotalAmt0134742
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEACON AN THANH VU
IRS990/BooksInCareOfDetail/PhoneNum05038219848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03715 SE 84th Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097266
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222661
IRS990/CashNonInterestBearingGrp/EOYAmt0402675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0723334
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0586485
IRS990/CYGrantsAndSimilarPaidAmt0537125
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0363321
IRS990/CYOtherRevenueAmt0520193
IRS990/CYProgramServiceRevenueAmt098707
IRS990/CYRevenuesLessExpensesAmt0179505
IRS990/CYSalariesCompEmpBnftPaidAmt0125434
IRS990/CYTotalExpensesAmt01025880
IRS990/CYTotalFundraisingExpenseAmt0149107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01205385
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01527
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03746
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018699
IRS990/DepreciationDepletionGrp/TotalAmt023972
IRS990/Desc0DIRECT SUPPORT TO UNDRESERVED AND UNDERPRIVILEDGED VIETNAMESE WITHIN THE UNITED STATES OF AMERICA AND ABROAD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0826493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt044712
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02852
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05134
IRS990/FeesForServicesAccountingGrp/TotalAmt07986
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0946
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0946
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027890
IRS990/FeesForServicesOtherGrp/TotalAmt027890
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0512300
IRS990/ForeignGrantsGrp/TotalAmt0512300
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM VIET NGO
IRS990/Form990PartVIISectionAGrp/PersonNm1DEACON AN THANH VU
IRS990/Form990PartVIISectionAGrp/PersonNm2NGOAN NGUYEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Director & President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0537125
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024825
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024825
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01935692
IRS990/GrossRentsGrp/RealAmt016028
IRS990/GrossSalesOfInventoryAmt01234472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0622
IRS990/InsuranceGrp/ManagementAndGeneralAmt01222
IRS990/InsuranceGrp/ProgramServicesAmt02099
IRS990/InsuranceGrp/TotalAmt03943
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105466
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105466
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0648509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646480
IRS990/LandBldgEquipCostOrOtherBssAmt0743066
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt06973
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Humanitarian Aid
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06453
IRS990/NetAssetsOrFundBalancesBOYAmt0983154
IRS990/NetAssetsOrFundBalancesEOYAmt01162659
IRS990/NetIncomeOrLossGrp/ExclusionAmt0511138
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0511138
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09055
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112508
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03231
IRS990/PayrollTaxesGrp/ProgramServicesAmt08402
IRS990/PayrollTaxesGrp/TotalAmt012926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06903
IRS990/PrincipalOfficerNm0AN THANH VU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623312
IRS990/ProgramServiceRevenueGrp/Desc0Foster Care
IRS990/ProgramServiceRevenueGrp/ExclusionAmt098707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0620200
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0310193
IRS990/PYOtherRevenueAmt0459983
IRS990/PYRevenuesLessExpensesAmt052542
IRS990/PYSalariesCompEmpBnftPaidAmt090708
IRS990/PYTotalExpensesAmt01021101
IRS990/PYTotalRevenueAmt01073643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09055
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0586485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other 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/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0932506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03773959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0836
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01349206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01141924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0759942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0825361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0596460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04672893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54670
IRS990ScheduleA/PublicSupportTotal170Amt03773959
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0782299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0932506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03773959
IRS990ScheduleA/TotalSupportAmt08447688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05721
IRS990ScheduleD/ExpensesNotReportedAmt0730307
IRS990ScheduleD/ExpensesSubtotalAmt01025880
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherExpensesIncludedAmt0730307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029866
IRS990ScheduleD/OtherRevenueAmt0730307
IRS990ScheduleD/RevenueNotReportedAmt0730307
IRS990ScheduleD/RevenueSubtotalAmt01205385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Expenses reported on Statement of Revenues
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses reported on Statement of Revenues
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646480
IRS990ScheduleD/TotalExpensesPerForm990Amt01025880
IRS990ScheduleD/TotalRevenuePerForm990Amt01205385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01935692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01756187
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt140
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt62800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt75000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt830000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt930000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1085000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1135000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1224000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1370000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1483000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1525000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1693000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1710000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt13East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt14East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt15East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt16East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt17East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt12Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt13Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt14Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt15Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt16Humanitarian Aid
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt17Humanitarian Aid
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt010000
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt130000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt230000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt385000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt435000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt524000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt670000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt783000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt825000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt993000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1010000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.24$0.30$0.07
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.27$0.31$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.21$0.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.19$0.34$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.24$0.21$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.31$0.48$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.39$0.59$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.60$0.86$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.84$0.80$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.96$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.21$1.03$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$1.07$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.89$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.08