Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$176,685
Up $45,548 (+35%) from 2020
Net Assets
Up$143,034
Up $59,827 (+72%) from 2020
Liabilities
Down$33,651
Down $14,279 (-30%) from 2020
Revenue
Up$1,662,442
Up $886,316 (+114%) from 2020
Expenses
Up$1,602,614
Up $881,582 (+122%) from 2020
Net Income
Up$59,828
Up $4,734 (+8.6%) from 2020
To provide for the basic needs of shelter, food, clothing, safety, and love to orphans in any country in which the orgnization deems a need exists for such aid.
To provide for the basic needs of shelter food clothing safety and love to orphans in any country in which the organization deems a need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $119,952 | $165,500 | ▲ $45,548 |
| Rtn Earn Endowment Incm Other Fnds | $83,207 | $143,034 | ▲ $59,827 |
| Land, Buildings, and Equipment, Net | $11,185 | $11,185 | → $0 |
| Total Assets | $131,137 | $176,685 | ▲ $45,548 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $27,000 | $27,000 | → $0 |
| Other Liabilities | $12,037 | $5,370 | ▼ $6,667 |
| Accounts Payable and Accrued Expenses | $8,893 | $1,281 | ▼ $7,612 |
| Total Liabilities | $47,930 | $33,651 | ▼ $14,279 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $83,207 | $143,034 | ▲ $59,827 |
| Total Liabilities and Net Assets / Fund Balance | $131,137 | $176,685 | ▲ $45,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,185 | $16,040 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darrell Knight | Executive Director | FT | $39,000 | $39,000 | $78,000 |
| Lisa Oakes | Director | - | $68,052 | - | $68,052 |
| Leanna Brewer | President | FT | $62,452 | - | $62,452 |
| Name | Title |
|---|---|
| Troy Brewer | Vice President |
| Anna Barber | Director |
| James Cashion Iii | Director |
| Jerry Sellers | Director |
| Mary Garcia | Director |
| Mickie Tigner | Director |
| Ted Parker | Director |
| Tim Whitlock | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,055,262 |
| Other Expenses | $296,230 |
| Salaries, Compensation, and Employee Benefits | $251,122 |
| Total Fundraising Expense | $23,273 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $878,527 | - | - | $878,527 |
| Current Officers, Directors, Trustees, and Key Employees | $239,064 | - | - | $239,064 |
| Grants to Domestic Individuals | $176,735 | - | - | $176,735 |
| Travel | $175,601 | - | - | $175,601 |
| Office Expenses | - | $14,230 | - | $14,230 |
| Payroll Taxes | $12,058 | - | - | $12,058 |
| Conferences and Meetings | - | $9,595 | - | $9,595 |
| Information Technology | - | $9,223 | - | $9,223 |
| All Other Expenses | $1,592 | $7,374 | - | $8,966 |
| Other Expenses | $11,239 | $8,102 | $23,273 | $8,102 |
| Occupancy | - | $7,800 | - | $7,800 |
| Fees for Services Accounting | - | $5,600 | - | $5,600 |
| Insurance | - | $3,468 | - | $3,468 |
| Advertising | - | $3,133 | - | $3,133 |
| Total Functional Expenses | $1,494,816 | $84,525 | $23,273 | $1,602,614 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Troy & Leanna Brewer - Married”
“One or more of the directors reviw the Form 990 before filing and a copy is”
“made available to all directors.”
“Available during reular office hours or by appointment”
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 | 8893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide for the basic needs of shelter food clothing safety and love to orphans in any country in which the organization deems a need |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3133 |
| IRS990/AllOtherContributionsAmt | 0 | 1662442 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7374 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8966 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MISTY ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178811585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2605 Forest Park Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Granbury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 239064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239064 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9595 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9595 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1662442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1055262 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 296230 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251122 |
| IRS990/CYTotalExpensesAmt | 0 | 1602614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1662442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Organized to be operated exclusively for charitable, humanitarian, educational, and religious purposes. Within the meaning of section 501 (c) 3 of the code and to conduct, accomplish and carry on its objectives, functions and purposes, or any part thereof, as set forth in the governing documents of the organization, as amended from time to time. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1558191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 878527 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 878527 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 39000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEANNA BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TROY BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRELL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES CASHION III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICKIE TIGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TED PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 39000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 68052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1055262 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 176735 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 176735 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1662442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9223 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9223 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3468 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27225 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE BASIC NEEDS OF SHELTER, FOOD, CLOTHING, SAFETY, AND LOVE TO ORPHANS IN ANY COUNTRY IN WHICH THE ORGNIZATION DEEMS A NEED EXISTS FOR SUCH AID. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143034 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14230 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Gala Event |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank/Merchant Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8102 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12037 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12058 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEANNA J BREWER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 734633 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 451526 |
| IRS990/PYOtherExpensesAmt | 0 | 70040 |
| IRS990/PYOtherRevenueAmt | 0 | 41493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199466 |
| IRS990/PYTotalExpensesAmt | 0 | 721032 |
| IRS990/PYTotalRevenueAmt | 0 | 776126 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59828 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1725817 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 83207 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 143034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1662442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 734633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3992810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98971 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98515 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3992810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1662442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 734633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3992810 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4034303 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41493 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 41493 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 5370 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 27225 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11185 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5370 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 74800 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 4080 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 8251 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 100567 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 11974 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 332566 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 346289 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Charitable, Humanitarian |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Charitable, Humanitarian |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | Charitable, Humanitarian |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | Charitable, Humanitarian |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | Charitable, Humanitarian |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | Charitable, Humanitarian |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 6 | Charitable, Humanitarian |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Central America and the Caribbean |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | East Asia and the Pacific |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | Middle East and North Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | North America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | South America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 5 | South Asia |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 6 | Sub-Saharan Africa |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 7 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 176735 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Charitable Humanitarian |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Troy & Leanna Brewer - Married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | One or more of the directors reviw the Form 990 before filing and a copy is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | made available to all directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available during reular office hours or by appointment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 131137 |
| IRS990/TotalAssetsEOYAmt | 0 | 176685 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176685 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1662442 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23273 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1494816 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1602614 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47930 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47930 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33651 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143034 |
| IRS990/TotalOtherCompensationAmt | 0 | 39000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1558191 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 169504 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1662442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 131137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 176685 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 175601 |
| IRS990/TravelGrp/TotalAmt | 0 | 175601 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 27000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 27000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 301 S Dobson St |
| IRS990/USAddress/CityNm | 0 | Burleson |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | sparkworldwide.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEANNA BREWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8179443505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Spark Worldwide |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAR |
| ReturnHeader/Filer/EIN | 0 | 800188883 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Leanna Brewer |
| ReturnHeader/Filer/PhoneNum | 0 | 8178811585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 S Dobson St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Burleson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76028 |
| ReturnHeader/ReturnTs | 0 | 2022-07-05T14:10:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEANNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BREWER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.