Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 77-0625836
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,192,001
Up $36,601 (+3.2%) from 2015
Net Assets
Up$1,191,966
Up $36,566 (+3.2%) from 2015
Liabilities
Up$35
Up $35 from 2015
Revenue
Down$835,583
Down $126,728 (-13%) from 2015
Expenses
Down$799,017
Down $170,553 (-18%) from 2015
Net Income
Up$36,566
Up $43,825 (+604%) from 2015
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 | $683,829 | $540,599 | ▼ $143,230 |
| Cash and Non-Interest-Bearing Accounts | $348,810 | $435,644 | ▲ $86,834 |
| Inventories for Sale or Use | $105,466 | $105,466 | → $0 |
| Savings and Temporary Cash Investments | $9,295 | $59,421 | ▲ $50,126 |
| Other Notes and Loans Receivable, Net | - | $44,000 | - |
| Prepaid Expenses and Deferred Charges | $8,000 | $6,871 | ▼ $1,129 |
| Total Assets | $1,155,400 | $1,192,001 | ▲ $36,601 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $35 | - |
| Total Liabilities | $0 | $35 | ▲ $35 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,155,400 | $1,191,966 | ▲ $36,566 |
| Total Net Assets Fund Balance | $1,155,400 | $1,191,966 | ▲ $36,566 |
| Total Liabilities and Net Assets / Fund Balance | $1,155,400 | $1,192,001 | ▲ $36,601 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $419,248 | $94,964 | $514,212 |
| Land | $120,000 | - | $120,000 |
| Other Land Buildings | $1,351 | $28,515 | $29,866 |
| Equipment | - | $5,721 | $5,721 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kim Viet Ngo | Director | $9,000 | $9,000 |
| Name | Title |
|---|---|
| Deacon an Thanh Vu | Exec Director & President |
| Ngoan Nguyen | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $437,998 |
| Other Expenses | $219,748 |
| Salaries, Compensation, and Employee Benefits | $141,271 |
| Total Fundraising Expense | $66,215 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $436,998 | - | - | $436,998 |
| Other Salaries and Wages | $98,991 | $14,951 | $14,950 | $128,892 |
| All Other Expenses | $63,836 | $9,409 | $8,459 | $81,704 |
| Advertising | $42,840 | $0 | $37,516 | $80,356 |
| Depreciation Depletion | $18,009 | $3,838 | $1,333 | $23,180 |
| Fees for Services Other | $14,000 | $0 | $0 | $14,000 |
| Payroll Taxes | $9,518 | $1,431 | $1,430 | $12,379 |
| Fees for Services Accounting | $6,027 | $3,009 | $0 | $9,036 |
| Insurance | $3,444 | $1,282 | $1,281 | $6,007 |
| Travel | $3,238 | $498 | $1,246 | $4,982 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Information Technology | $0 | $260 | $0 | $260 |
| Fees for Services Legal | $0 | $223 | $0 | $223 |
| Total Functional Expenses | $697,901 | $34,901 | $66,215 | $799,017 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,064,899 |
| Expenses per Audited Statements | $799,017 |
| Total Expenses per Form 990 | $799,017 |
| Expenses Not Reported on Form 990 | $265,882 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jose Gonzalez | Portland, OR | - | Humanitarian Aid | $38,814 |
| Ysabel San Pedro Schuld | Portland, OR | - | Humanitarian Aid | $14,300 |
| Jim Pittman | Clackamas, OR | - | Humanitarian Aid | $8,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $135,000 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $89,000 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $85,000 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $16,000 |
| Central America | Humanitarian Aid | - | 0 | 0 | $15,244 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $15,000 |
| South Asia | Humanitarian Aid | - | 0 | 0 | $14,300 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $14,000 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $10,000 |
| Sub-Saharan Africa | Humanitarian Aid | - | 0 | 0 | $8,500 |
| Sub-Saharan Africa | Humanitarian Aid | - | 0 | 0 | $6,716 |
| North America | Humanitarian Aid | - | 0 | 0 | $6,510 |
| Central America | Humanitarian Aid | - | 0 | 0 | $6,022 |
| Central America | Humanitarian Aid | - | 0 | 0 | $6,022 |
| North America | Humanitarian Aid | - | 0 | 0 | $5,016 |
| Europe | Humanitarian Aid | - | 0 | 0 | $2,116 |
| East Asia and Pacific | Humanitarian Aid | - | 0 | 0 | $1,552 |
| 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 6058. 5779. 279. 0.”
“Licenses & Fees 879. 385. 494. 0.”
“Property Taxes 8394. 5596. 1399. 1399.”
“Supplies 32554. 26936. 4214. 1404.”
“Telephone 14761. 14761. 0. 0.”
“Utilities 12226. 10379. 1319. 528.”
“Fraud/Theft Loss 1134. 0. 1134. 0.”
“Postage 5698. 0. 570. 5128.”
“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/EOYAmt | 0 | 35 |
| 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 | 37516 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80356 |
| IRS990/AllOtherContributionsAmt | 0 | 384346 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8459 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9409 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81704 |
| 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 | 348810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 435644 |
| 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 | 258380 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 415646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 437998 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7572 |
| IRS990/CYOtherExpensesAmt | 0 | 219748 |
| IRS990/CYOtherRevenueAmt | 0 | 274961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141271 |
| IRS990/CYTotalExpensesAmt | 0 | 799017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66215 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 835583 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1333 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3838 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23180 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 697901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 31300 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3009 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6027 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9036 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 223 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14000 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 436998 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 436998 |
| 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 | 9000 |
| 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/GainOrLossGrp/OtherAmt | 0 | 7410 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 437998 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 127460 |
| IRS990/GrossReceiptsAmt | 0 | 1221515 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22822 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 518021 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 260 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1281 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6007 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 105466 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 105466 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 683829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 540599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 669799 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 120050 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7502 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1155400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1191966 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7410 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7410 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 259641 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 259641 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15320 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14951 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128892 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 44000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1430 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12379 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6871 |
| 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 | 137404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 443563 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 520513 |
| IRS990/PYOtherExpensesAmt | 0 | 287080 |
| IRS990/PYOtherRevenueAmt | 0 | 406223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161977 |
| IRS990/PYTotalExpensesAmt | 0 | 969570 |
| IRS990/PYTotalRevenueAmt | 0 | 962311 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15320 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 415646 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59421 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Store sales 2012: 746618. 2013: 1124848. 2014: 1234472. 2015: 979976. 2016: 518021. Description: Rent Income 2012: 13324. 2013: 17076. 2014: 16027. 2015: 26736. 2016: 22822. Description: Foster Care 2012: 0. 2013: 0. 2014: 98707. 2015: 112525. 2016: 137404. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 415646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 443562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 610573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2838565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 678247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1119237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1349206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1141924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 759942 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5048556 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2838565 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 415646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 443562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 610573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2838565 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7887284 |
| 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 | 419248 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94964 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 514212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5721 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5721 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 265882 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 799017 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 265882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29866 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 265883 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 265883 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 835583 |
| 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 | 540599 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 799017 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 835583 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1101466 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1064899 |
| 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 | 6022 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 15244 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 6716 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 8500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 6510 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 14300 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 10000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 7 | 135000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 8 | 89000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 9 | 14000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 10 | 15000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 11 | 16000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 12 | 85000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 13 | 6022 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 14 | 5016 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 15 | 2116 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 16 | 1552 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 17 | 1000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Central America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Central America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | East Asia and Pacific |
| 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 | Central America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 14 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 15 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 16 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 17 | Sub-Saharan Africa |
| 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 | 1000 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 6022 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 15244 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 6716 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 135000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.