Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-0342727
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$3,220,447
Down $606,873 (-16%) from 2019
Net Assets
Down$3,219,972
Down $604,155 (-16%) from 2019
Liabilities
Down$475
Down $2,718 (-85%) from 2019
Revenue
Down$156,590
Down $228,311 (-59%) from 2019
Expenses
Down$461,995
Down $66,807 (-13%) from 2019
Net Income
Down-$305,405
Down $161,504 (-112%) from 2019
To engage in humanitarian projects throughout the world and alleviate poverty by assisting and providing resources to peoples and villages who are willing to help themselves, including educating people regarding nutrition, sanitation, and self-reliance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,323,661 | $1,556,516 | ▲ $232,855 |
| Investments Other Securities | $910,721 | $737,428 | ▼ $173,293 |
| Inventories for Sale or Use | $443,740 | $447,740 | ▲ $4,000 |
| Cash and Non-Interest-Bearing Accounts | $620,183 | $265,188 | ▼ $354,995 |
| Receivable From Disqualified Prsn | $215,765 | $204,075 | ▼ $11,690 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,528,570 | $3,220,447 | ▼ $308,123 |
| Other Assets Total | $14,500 | $9,500 | ▼ $5,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,193 | $475 | ▼ $2,718 |
| Total Liabilities | $3,193 | $475 | ▼ $2,718 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,525,377 | $3,219,972 | ▼ $305,405 |
| Total Net Assets Fund Balance | $3,525,377 | $3,219,972 | ▼ $305,405 |
| Total Liabilities and Net Assets / Fund Balance | $3,528,570 | $3,220,447 | ▼ $308,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $922,900 | $233,186 | $1,156,086 |
| Equipment | $332,005 | $234,908 | $566,913 |
| Land | $298,250 | - | $298,250 |
| Other Land Buildings | $3,361 | $3,640 | $7,001 |
| Name | Title |
|---|---|
| Jerold J Simons | President |
| Craig Simons | Board Member |
| Dale Heward | Board Member |
| Holly Zenger | Director |
| Jack Zenger | Director |
| Ella Simons | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $320,508 |
| Other Expenses | $141,487 |
| Total Fundraising Expense | $1,005 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $320,508 | - | - | $320,508 |
| Depreciation Depletion | $50,435 | - | - | $50,435 |
| Office Expenses | - | $16,399 | $99 | $16,498 |
| Insurance | - | $13,645 | - | $13,645 |
| Fees for Services Other | $13,150 | - | - | $13,150 |
| All Other Expenses | $3,231 | $713 | $906 | $4,850 |
| Fees for Services Legal | - | $3,750 | - | $3,750 |
| Other Expenses | $2,809 | - | - | $2,809 |
| Fees for Services Accounting | - | $653 | - | $653 |
| Total Functional Expenses | $425,830 | $35,160 | $1,005 | $461,995 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Peru | Program Services | Provides Building Materials, Animals, & Other Supplies | 1 | 2 | $320,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $215,765 | $204,075 | ▼ $11,690 |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“SPOUSES”
“No review was or will be conducted.”
“Documents available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE IN HUMANITARIAN PROJECTS THROUGHOUT THE WORLD AND ALLEVIATE POVERTY BY ASSISTING AND PROVIDING RESOURCES TO PEOPLES AND VILLAGES WHO ARE WILLING TO HELP THEMSELVES, INCLUDING EDUCATING PEOPLE REGARDING NUTRITION, SANITATION, AND SELF-RELIANCE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 108114 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 906 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4850 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLA SIMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356570521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 717 W BIGLER LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84049 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 620183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108114 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 320508 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41573 |
| IRS990/CYOtherExpensesAmt | 0 | 141487 |
| IRS990/CYOtherRevenueAmt | 0 | 6903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -305405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 461995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1005 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 156590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50435 |
| IRS990/Desc | 0 | PROVIDED ANIMALS, SEWING MACHINES, BUILDING MATERIALS, ENCOURAGEMENT AND SUPPORT TO 87 VILLAGES IN PERU. TRAINING WAS ALSO PROVIDED TO ENABLE THE RECIPIENTS TO SUSTAIN AND PROVIDE FOR THEMSELVES. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 425830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 653 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13150 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | PE |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 320508 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 320508 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEROLD J SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLA SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE HEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK ZENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY ZENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG SIMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9939 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3288 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21337 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 180217 |
| IRS990/GrossReceiptsAmt | 0 | 389701 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13645 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 443740 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 447740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34922 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 910721 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 737428 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 471734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1323661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1556516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2028250 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11398 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 183505 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 38208 |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | false |
| IRS990/MissionDesc | 0 | TO ENGAGE IN HUMANITARIAN PROJECTS THROUGHOUT THE WORLD AND ALLEVIATE POVERTY BY ASSISTING AND PROVIDING RESOURCES TO PEOPLES AND VILLAGES WHO ARE WILLING TO HELP THEMSELVES, INCLUDING EDUCATING PEOPLE REGARDING NUTRITION, SANITATION, AND SELF-RELIANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3525377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3219972 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 337 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6314 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6903 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3525377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3219972 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 99 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16498 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2809 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 176131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 389233 |
| IRS990/PYInvestmentIncomeAmt | 0 | -24425 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 139569 |
| IRS990/PYOtherRevenueAmt | 0 | -65555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -442651 |
| IRS990/PYTotalExpensesAmt | 0 | 528802 |
| IRS990/PYTotalRevenueAmt | 0 | 86151 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 215765 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 204075 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -305405 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6903 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 108114 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Current Year Facts and Circumstances: THE ORGANIZATION TYPICALLY RECEIVES WELL OVER 33-1/3% OF ITS SUPPORT FROM THE PUBLIC. IN 2016, 2018, 2019 & 2020 THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE AVERAGED 63.25%. IN 2017 THE ORGANIZATION RECEIVED LARGE DONATIONS OF PROPERTY FROM A DISQUALIFIED PERSON. THESE UNUSUAL EVENTS CAUSED THE PUBLIC SUPPORT PERCENTAGE TO FALL BELOW 33-1/3%, BUT ABOVE 10%. THE ORGANIZATION WILL CONTINUE TO ATTRACT PUBLIC SUPPORT IN THE FUTURE AND ANTICIPATES THAT OUTSIDE OF 2017, THE PUBLIC SUPPORT PERCENTAGE WILL REMAIN ABOVE 50%. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1511857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2412919 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101840 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.26560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 834587 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1578332 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1511857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2412919 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2514759 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 922900 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 233186 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1156086 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 332005 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 234908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 566913 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 298250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 298250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7001 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1556516 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 737428 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 320508 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | PERU |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | PROVIDES BUILDING MATERIALS, ANIMALS, & OTHER SUPPLIES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 320508 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | PURCHASE OF SUPPLIES, ANIMALS, AND OTHER ITEMS TO HELP THEM |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 15000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | SOUTH AMERICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | PURCHASE OF BUILDING MATERIALS, ANIMALS, AND OTHER SUPPLIES |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 320508 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | FREQUENT VISITS TO VILLAGES IN PERU TO MONITOR USE OF FUNDS |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 320508 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 204075 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SHORT-TERM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 213500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CRAIG SIMONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CHILD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 204075 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| 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 | 3528570 |
| IRS990/TotalAssetsEOYAmt | 0 | 3220447 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3528570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3220447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108114 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1005 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35160 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 425830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 461995 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3193 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 475 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3193 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.