Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$248,069
Up $71,384 (+40%) from 2021
Net Assets
Up$214,634
Up $71,600 (+50%) from 2021
Liabilities
Down$33,435
Down $216 (-0.6%) from 2021
Revenue
Up$2,504,494
Up $842,052 (+51%) from 2021
Expenses
Up$2,432,895
Up $830,281 (+52%) from 2021
Net Income
Up$71,599
Up $11,771 (+20%) from 2021
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 | $165,500 | $236,884 | ▲ $71,384 |
| Rtn Earn Endowment Incm Other Fnds | $143,034 | $214,634 | ▲ $71,600 |
| Land, Buildings, and Equipment, Net | $11,185 | $11,185 | → $0 |
| Total Assets | $176,685 | $248,069 | ▲ $71,384 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $27,000 | $27,000 | → $0 |
| Accounts Payable and Accrued Expenses | $1,281 | $6,435 | ▲ $5,154 |
| Other Liabilities | $5,370 | - | - |
| Total Liabilities | $33,651 | $33,435 | ▼ $216 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $143,034 | $214,634 | ▲ $71,600 |
| Total Liabilities and Net Assets / Fund Balance | $176,685 | $248,069 | ▲ $71,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,185 | $16,040 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darrell Knight | Executive Director | FT | $57,542 | $39,870 | $97,412 |
| Lisa Oakes | Director | - | $76,230 | - | $76,230 |
| Leanna Brewer | President | FT | $65,875 | - | $65,875 |
| Name | Title |
|---|---|
| Troy Brewer | Vice President |
| Anna Barber | Director |
| James Cashion Iii | Director |
| Mary Garcia | Director |
| Mickie Tigner | Director |
| Ted Parker | Director |
| Tim Whitlock | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,752,475 |
| Other Expenses | $345,331 |
| Salaries, Compensation, and Employee Benefits | $335,089 |
| Total Fundraising Expense | $15,442 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,514,424 | - | - | $1,514,424 |
| Current Officers, Directors, Trustees, and Key Employees | $321,121 | - | - | $321,121 |
| Grants to Domestic Individuals | $238,051 | - | - | $238,051 |
| Travel | $201,312 | - | - | $201,312 |
| Fees for Services Accounting | - | $22,450 | - | $22,450 |
| Occupancy | - | $14,918 | - | $14,918 |
| Office Expenses | - | $13,537 | - | $13,537 |
| Payroll Taxes | $12,176 | - | - | $12,176 |
| Conferences and Meetings | - | $11,526 | - | $11,526 |
| Information Technology | - | $9,829 | - | $9,829 |
| Other Expenses | $15,804 | $8,990 | $15,442 | $8,990 |
| All Other Expenses | - | $8,735 | - | $8,735 |
| Insurance | - | $3,949 | - | $3,949 |
| Advertising | - | $2,189 | - | $2,189 |
| Other Salaries and Wages | - | $1,792 | - | $1,792 |
| Total Functional Expenses | $2,319,538 | $97,915 | $15,442 | $2,432,895 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Troy & Leanna Brewer - Married”
“One or more of the directors review the Form 990 before filing and a copy”
“is made available to all directors.”
“Available during regular 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 | 1281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6435 |
| 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 | 2189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2189 |
| IRS990/AllOtherContributionsAmt | 0 | 2504494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8735 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MISTY GONZALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178811585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6215 Dick Price Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Worth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76140 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 321121 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 321121 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11526 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2504494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1752475 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 345331 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335089 |
| IRS990/CYTotalExpensesAmt | 0 | 2432895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15442 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2504494 |
| 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 | 2319538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1514424 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1514424 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 39870 |
| 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/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 | JAMES CASHION III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICKIE TIGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 57542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 76230 |
| 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/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/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/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 | 10 |
| IRS990/GrantAmt | 0 | 1752475 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 238051 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 238051 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2504494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9829 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9829 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3949 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 214634 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14918 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13537 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto |
| IRS990/OtherExpensesGrp/Desc | 1 | Training & Developement |
| IRS990/OtherExpensesGrp/Desc | 2 | Gala |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank/Merchant Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8990 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1792 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12176 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEANNA J BREWER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1662442 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1055262 |
| IRS990/PYOtherExpensesAmt | 0 | 296230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59828 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251122 |
| IRS990/PYTotalExpensesAmt | 0 | 1602614 |
| IRS990/PYTotalRevenueAmt | 0 | 1662442 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71599 |
| 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 | 2554516 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 143034 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 214634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2504494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1662442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 625691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6084994 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99323 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98971 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6084994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2504494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1662442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 625691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6084994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6126487 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 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/EquipmentGrp/BookValueAmt | 0 | 11185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16040 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 27225 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11185 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 145283 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 5280 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 5500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 108331 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 76891 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 180663 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 6 | 992477 |
| 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 | 238051 |
| 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 review the Form 990 before filing and a copy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | is made available to all directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available during regular 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 | 176685 |
| IRS990/TotalAssetsEOYAmt | 0 | 248069 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 176685 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 248069 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2504494 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15442 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97915 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2319538 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2432895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33651 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33651 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 143034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 214634 |
| IRS990/TotalOtherCompensationAmt | 0 | 39870 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2319538 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 199647 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2504494 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 176685 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 248069 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 201312 |
| IRS990/TravelGrp/TotalAmt | 0 | 201312 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | sparkworldwide.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEANNA BREWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8179443505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T19:03:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEANNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BREWER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.