Civic Intelligence

Spark Worldwide

990 • Fiscal year 2023 • EIN 80-0188883

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileSPARKWORLDWIDE.ORG
301 S Dobson StBurleson, TX 76028

(817) 881-1585

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$82,680

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$113,513

Down $134,556 (-54%) from 2022

Net Assets

Down

$80,103

Down $134,531 (-63%) from 2022

Liabilities

Down

$33,410

Down $25 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Down

$1,915,769

Down $588,725 (-24%) from 2022

Expenses

Down

$2,041,543

Down $391,352 (-16%) from 2022

Net Income

Down

-$125,774

Down $197,373 (-276%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2010: $1,554Liabilities 2010: $0Net Assets 2010: $1,5542010Assets 2011: $4,974Liabilities 2011: $0Net Assets 2011: $4,9742011Assets 2012: $70,274Liabilities 2012: $0Net Assets 2012: $70,2742012Assets 2013: $139,134Liabilities 2013: $0Net Assets 2013: $139,1342013Assets 2014: $195,494Liabilities 2014: $0Net Assets 2014: $195,4942014Assets 2016: $209,065Liabilities 2016: $0Net Assets 2016: $209,0652016Assets 2017: $125,074Liabilities 2017: $95,271Net Assets 2017: $29,8032017Assets 2018: $86,951Liabilities 2018: $47,722Net Assets 2018: $39,2292018Assets 2020: $131,137Liabilities 2020: $47,930Net Assets 2020: $83,2072020Assets 2021: $176,685Liabilities 2021: $33,651Net Assets 2021: $143,0342021Assets 2022: $248,069Liabilities 2022: $33,435Net Assets 2022: $214,6342022Assets 2023: $113,513Liabilities 2023: $33,410Net Assets 2023: $80,1032023Assets 2024: $95,195Liabilities 2024: $23,947Net Assets 2024: $71,2482024

Highlighted filing

2023

Assets$113,513
Liabilities$33,410
Net Assets$80,103
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $55,323Expenses 2010: $71,919Net Income 2010: -$16,5962010Revenue 2011: $132,120Expenses 2011: $128,700Net Income 2011: $3,4202011Revenue 2012: $222,041Expenses 2012: $156,741Net Income 2012: $65,3002012Revenue 2013: $317,541Expenses 2013: $248,681Net Income 2013: $68,8602013Revenue 2014: $494,692Expenses 2014: $438,332Net Income 2014: $56,3602014Revenue 2016: $423,188Expenses 2016: $420,551Net Income 2016: $2,6372016Revenue 2017: $441,621Expenses 2017: $432,928Net Income 2017: $8,6932017Revenue 2018: $557,734Expenses 2018: $563,091Net Income 2018: -$5,3572018Revenue 2020: $776,126Expenses 2020: $721,032Net Income 2020: $55,0942020Revenue 2021: $1,662,442Expenses 2021: $1,602,614Net Income 2021: $59,8282021Revenue 2022: $2,504,494Expenses 2022: $2,432,895Net Income 2022: $71,5992022Revenue 2023: $1,915,769Expenses 2023: $2,041,543Net Income 2023: -$125,7742023Revenue 2024: $2,989,436Expenses 2024: $2,997,949Net Income 2024: -$8,5132024

Highlighted filing

2023

Revenue$1,915,769
Expenses$2,041,543
Net Income-$125,774
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,978,503
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,884$92,604▼ $144,280
Land, Buildings, and Equipment, Net$11,185$11,185→ $0
Prepaid Expenses and Deferred Charges-$9,724-
Total Assets$248,069$113,513▼ $134,556
Liabilities
Unsecured Notes Loans Payable$27,000$27,000→ $0
Accounts Payable and Accrued Expenses$6,435$6,410▼ $25
Total Liabilities$33,435$33,410▼ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,634$80,103▼ $134,531
Total Net Assets Fund Balance$214,634$80,103▼ $134,531
Total Liabilities and Net Assets / Fund Balance$248,069$113,513▼ $134,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,185$16,040$27,225
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell KnightExecutive DiPT$41,340$41,340$82,680
Lisa OakesDirectorFT$76,509-$76,509
Leanna BrewerPresidentPT$63,653-$63,653

Board Members and Trustees

NameTitle
James Cashion IiiDirector
Jerry SellersDirector
Mary GarciaDirector
Mickie TignerDirector
Susan GallowayDirector
Tim WhitlockDirector
Anna BarberSecretary
Troy BrewerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,919,367
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,598
All Other Contributions
$1,919,367
Change in Net Assets
$-125,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,351,298
Other Expenses$365,442
Salaries, Compensation, and Employee Benefits$324,803
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$918,035--$918,035
Grants to Domestic Individuals$250,060--$250,060
Grants to Domestic Orgs$183,203--$183,203
Current Officers, Directors, Trustees, and Key Employees$181,502--$181,502
Travel$139,440--$139,440
Other Salaries and Wages$69,648--$69,648
Fees for Services Other$60,378--$60,378
Other Employee Benefits$55,257--$55,257
Office Expenses-$36,823-$36,823
Occupancy-$36,690-$36,690
All Other Expenses$18,275$4,523-$22,798
Payroll Taxes$18,396--$18,396
Fees for Services Accounting-$15,056-$15,056
Other Expenses$9,012$16,911-$9,012
Advertising-$423-$423
Fees for Services Legal-$210-$210
Total Functional Expenses$1,912,236$129,307$0$2,041,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Love and Hope MinistriesVirginia Beach, VA501c3Humanitarian Aid$71,450
Open Door Fellowship MinistriesBurleson, TX501c3Humanitarian Aid$58,382
Answer InternationalBurleson, TX501c3Humanitarian Aid$21,044
Mision DivinaBrownsville, TX501c3Humanitarian Aid$7,681
Hope and Glory FoundationHomestead, FL501c3Humanitarian Aid$5,634

International Summary

Spending
$875,310

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
United KingdomGrants to OrgsHumanitarian Aid--$413,710
UgandaGrants to OrgsHumanitarian Aid--$304,740
ColombiaGrants to OrgsHumanitarian Aid--$81,465
BelizeGrants to OrgsHumanitarian Aid--$21,730
IndiaGrants to OrgsHumanitarian Aid--$17,050
MexicoGrants to OrgsHumanitarian Aid--$16,615
UkraineGrants to OrgsHumanitarian Aid--$9,850
IsrealGrants to OrgsHumanitarian Aid--$3,250
TanzaniaGrants to OrgsHumanitarian Aid--$2,750
NepalGrants to OrgsHumanitarian Aid--$2,400
South KoreaGrants to OrgsHumanitarian Aid--$1,500
JamaicaGrants to OrgsHumanitarian Aid--$250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,735
Fundraising Direct Expenses$33,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spark Gala$25,670$25,670$8,317$17,353
Christmas Club$16,065$16,065$6,438$9,627
Total Events$41,735$41,735$33,304$8,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darrell KnightFamily MemberDonations RecievedNo$434,102
Jerry Sellers Open Door MinistriesBoard MemberDonations RecievedNo$434,102
Troy Brewer Open Door MinistiresBaord MemberDonations ReceivedNo$434,102
Darrell KnightFamily MemberDonations RecievedNo$400,000
Troy Brewer Answer InternationalBoard MemberDonations ReceivedNo$400,000
Darrell KnightFamily MemberGrants PaidNo$58,382
Troy Brewer Open Door MinistriesBoard MemberGrants PaidNo$58,382
Darrell KnightFamily MemberWagesNo$41,340
Darrell KnightFamily MemberGrants PaidNo$21,044
Troy Brewer Answer InternationalBoard MemberGrants PaidNo$21,044
Jerry Sellers Troy Brewer NetworkBoard MemberGrants PaidNo$2,500
Troy Brewer Troy Brewer NetworkBoard MemberGrants PaidNo$2,500
Madison BrewerFamily MemberWagesNo$370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the board members at a later date after filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are avaliable upon written request.”

Filing and Contact Details

Filer

Filer Name
Spark Worldwide
EIN
80-0188883
Phone
8178811585
Address
301 S DOBSON ST, BURLESON, TX 76028

Signing Officer

Name
Leanna Brewer
Title
President
Phone
8172957671
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanna Brewer
Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
20

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
REMINGTON T O'DELL
Phone
2549657321
Raw XML AppendixShowing 400 of 672 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/BOYAmt06435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06410
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt0423
IRS990/AdvertisingGrp/TotalAmt0423
IRS990/AllOtherContributionsAmt01919367
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04523
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018275
IRS990/AllOtherExpensesGrp/TotalAmt022798
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPARK WORLDWIDE
IRS990/BooksInCareOfDetail/PhoneNum08178811585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 S DOBSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLESON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076028
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0236884
IRS990/CashNonInterestBearingGrp/EOYAmt092604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0181502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181502
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt029430
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01919367
IRS990/CYGrantsAndSimilarPaidAmt01351298
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0365442
IRS990/CYOtherRevenueAmt0-3598
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-125774
IRS990/CYSalariesCompEmpBnftPaidAmt0324803
IRS990/CYTotalExpensesAmt02041543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01915769
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FUNDS AND SUPPORT TO COVER THE BASIC NEEDS OF SHELTER, FOOD, CLOTHING, AND SAFETY FOR ORPHANS AND FAMILIES IN NEED IN MANY FOREIGN COUNTRIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01912236
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015056
IRS990/FeesForServicesAccountingGrp/TotalAmt015056
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0210
IRS990/FeesForServicesLegalGrp/TotalAmt0210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060378
IRS990/FeesForServicesOtherGrp/TotalAmt060378
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0918035
IRS990/ForeignGrantsGrp/TotalAmt0918035
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRELL KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm2LEANNA BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES CASHION III
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICKIE TIGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM WHITLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt263653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033304
IRS990/FundraisingGrossIncomeAmt041735
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01351298
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250060
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0183203
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0183203
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01978503
IRS990/GrossSalesOfInventoryAmt017401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011185
IRS990/LandBldgEquipCostOrOtherBssAmt027225
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0214634
IRS990/NetAssetsOrFundBalancesEOYAmt080103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08431
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-12029
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12029
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080103
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036690
IRS990/OccupancyGrp/TotalAmt036690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036823
IRS990/OfficeExpensesGrp/TotalAmt036823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055257
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1FOOD & MEALS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116911
IRS990/OtherExpensesGrp/ProgramServicesAmt09030
IRS990/OtherExpensesGrp/ProgramServicesAmt19012
IRS990/OtherExpensesGrp/TotalAmt018671
IRS990/OtherExpensesGrp/TotalAmt116911
IRS990/OtherExpensesGrp/TotalAmt29030
IRS990/OtherExpensesGrp/TotalAmt39012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069648
IRS990/OtherSalariesAndWagesGrp/TotalAmt069648
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018396
IRS990/PayrollTaxesGrp/TotalAmt018396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09724
IRS990/PrincipalOfficerNm0LEANNA BREWER
IRS990/PriorPeriodAdjustmentsAmt0-8757
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02504494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01752475
IRS990/PYOtherExpensesAmt0345331
IRS990/PYRevenuesLessExpensesAmt071599
IRS990/PYSalariesCompEmpBnftPaidAmt0335089
IRS990/PYTotalExpensesAmt02432895
IRS990/PYTotalRevenueAmt02504494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125774
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01919367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02504494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01662442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07446627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt07446627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01919367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02504494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01662442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07446627
IRS990ScheduleA/TotalSupportAmt07547256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041493
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/EquipmentGrp/BookValueAmt011185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011185
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt016615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt181465
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt217050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt321730
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt43250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt52400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt72750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt8304740
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt9413710
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt109850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1COLOMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3BELIZE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4ISREAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5NEPAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6JAMAICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10UKRAINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11SOUTH KOREA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt9HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt10HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt11HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO ORGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO ORGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO ORGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO ORGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO ORGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTS TO ORGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTS TO ORGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7GRANTS TO ORGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8GRANTS TO ORGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9GRANTS TO ORGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10GRANTS TO ORGS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11GRANTS TO ORGS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt019130
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt15050
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt217050
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt33250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt516615
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt62400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt71500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt82750
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt986140
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt109850
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt9WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt10WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt52
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt61
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt71
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt81
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt91
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt101
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0BELIZE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1COLUMBIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2INDIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3ISREAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4JAMAICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6NEPAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7SOUTH KOREA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8TANZANIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt9UGANDA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt10UKRAINE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0HUMANITARIAN AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1HUMANITARIAN AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2HUMANITARIAN AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3HUMANITARIAN AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4HUMANITARIAN AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5HUMANITARIAN AID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6HUMANITARIAN AID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,513
Liabilities
$33,410
Net assets
$80,103
Revenue
$1,915,769
Expenses
$2,041,543
Net income
-$125,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$2.99$3.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.92$2.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$2.50$2.43$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$1.66$1.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.78$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.56$0.56$0.01
2017Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.42$0.42$0.00
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.49$0.44$0.06
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.32$0.25$0.07
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.22$0.16$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.13$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.07$0.02