Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,225,122
No earlier filing loaded for comparison.
Net Assets
$2,218,725
No earlier filing loaded for comparison.
Liabilities
$6,397
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,510,500
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a safe haven for abandoned, malnourished and impoverished children in northern haiti. We currently serve over 5,000 children; 348 children in our three care facilities and school on the williamson campus, 877+ students at the john branchizio and cite soleil schools combined, and 6,000 children and elderly through our nutrition programs and clinics. Today, mercy & sharing employs over 200 haitian nationals in jobs such as, teachers, doctors, nurses, therapists, "mothers" (continuous child care), building engineers, accountants, cooks, and cleaning staff.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NUTRITION PROGRAMS: MERCY & SHARING OPERATES SEVEN DIFFERENT FEEDING PROGRAMS AT THEIR SCHOOLS, CLINIC, AND ORPHANAGES AND IN TWO SMALL VILLAGES IN THE CAP HAITIAN AREA OF NORTHERN HAITI. MERCY & SHARING COOKS AND SERVES MORE THAN 13,500 MEALS EVERY WEEK. SINCE THE EARTHQUAKE MERCY & SHARING HAS BEEN DISTRIBUTING 120 TONS OF FOOD TO OVER 40 LICENSED ORGANIZATIONS, REACHING 40,000 PEOPLE. EACH MEAL OFFERS A GRAIN, A PROTEIN (MEAT OR DRY FISH), AND ONE OR TWO VEGETABLES. CLEAN WATER IS ALWAYS PROVIDED. THE MEALS VARY IN NATURE BUT ALWAYS PROVIDE BALANCED NUTRITIONAL VALUE. IN 2009 MORE THAN 830,000 MEALS WERE PROVIDED TO FAMILIES. |
| IRS990/Activity2/Expense | 0 | 169591 |
| IRS990/Activity3/Description | 0 | EDUCATION: MERCY & SHARING SCHOOLS (THE JOHN BRANCHIZIO SCHOOL IN CAZEAU, THE CITE SOLEIL SCHOOL AND THE WILLIAMSON CAMPUS SCHOOL) EMPLOY 46 HAITIANS AS TEACHERS WHO CURRENTLY TEACH 656 STUDENTS WHO OTHERWISE WOULD NOT BE IN SCHOOL. THE CURRICULUM IS BASED ON THE CURRICULUM ESTABLISHED BY THE GOVERNMENT OF HAITI: SCIENCE, MATH, GEOGRAPHY, HISTORY, FRENCH, AND GRAMMAR. IN ADDITION, A SIGNIFICANT PART OF THE CURRICULUM AIMS TO TEACH LIFE SKILLS, HEALTH AND HYGIENE AND CONCEPTS OF INTEGRITY, COMMUNITY RESPONSIBILITY AND PARTICIPATORY DEMOCRACY. 98% OF MERCY & SHARING STUDENTS WHO HAVE TAKEN THE STATE EXAM, REQUIRED BY THE MINISTRY OF EDUCATION, HAVE PASSED THIS IS COMPARED TO A NATIONAL AVERAGE OF ONLY 40%. AS PART OF THE CHILDRENS DAILY EDUCATIONAL EXPERIENCE, MERCY & SHARING PROVIDES ALL STUDENTS WITH A HOT NUTRITIOUS MEAL AND CLEAN WATER FIVE DAYS A WEEK, YEAR-ROUND. ALL STUDENTS ARE ALSO PART OF A VACCINATION PROGRAM IN PARTNERSHIP WITH THE HAITIAN MINISTRY OF HEALTH. |
| IRS990/Activity3/Expense | 0 | 636009 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SAFE HAVEN FOR ABANDONED, MALNOURISHED AND IMPOVERISHED CHILDREN IN NORTHERN HAITI. |
| IRS990/ActivityOther/Description | 0 | MEDICAL CARE |
| IRS990/ActivityOther/Expense | 0 | 114846 |
| IRS990/ActivityOther/Revenue | 0 | 26231 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 NORTH MILL STREET NO 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASPEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81611 |
| IRS990/Advertising/Fundraising | 0 | 1643 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2932 |
| IRS990/Advertising/ProgramServices | 0 | 120 |
| IRS990/Advertising/Total | 0 | 4695 |
| IRS990/AllOtherContributions | 0 | 2014206 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8440 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 65207 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 95217 |
| IRS990/AllOtherExpenses/Total | 0 | 168864 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 206344 |
| IRS990/CashNonInterestBearing/EOY | 0 | 203080 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2014206 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3308662 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64040 |
| IRS990/DepreciationDepletion/Total | 0 | 64040 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ORPHANAGES: MERCY & SHARING OWNS A WELL-SECURED, 17-ACRE CAMPUS WITH 25,000 SQUARE FEET OF LIVING SPACE, CAFETERIA, CHAPEL, AND STORAGE WAREHOUSE. THE WILLIAMSON CAMPUS HOUSES 113 HEALTHY, DISABLED AND TERMINALLY ILL CHILDREN MOST OF WHOM WERE ORIGINALLY ABANDONED AND LEFT TO DIE. MERCY & SHARING HAS DEVELOPED A SYSTEMIZED APPROACH TO MINISTERING TO THE NEEDS OF EACH CHILD. THE GOAL IS FOR EACH CHILD TO BECOME AS INDEPENDENT AND SELF-SUFFICIENT AS POSSIBLE WITHIN THEIR OWN LIMITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1173681 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20804 |
| IRS990/FeesForServicesLegal/Total | 0 | 20804 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23525 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 85180 |
| IRS990/FeesForServicesOther/Total | 0 | 110205 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSIE KRABACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | B JOSEPH KRABACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | P JEFFREY LECK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAY GINTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIE GINTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURA WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CONNIE O'MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNEFER HIRSHBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | COLIN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE ORIFINI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-FOUNDER & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-FOUNDER, SEC. & TREASUR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -317 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 64537 |
| IRS990/GrossReceipts | 0 | 2108402 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3111 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3428 |
| IRS990/InvestmentIncomePriorYear | 0 | 1006 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3428 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 172455 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1639746 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1176949 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1467291 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 64854 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A SAFE HAVEN FOR ABANDONED, MALNOURISHED AND IMPOVERISHED CHILDREN IN NORTHERN HAITI. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | HA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN S KRABACHER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2448443 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2218725 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -317 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -317 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 515045 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39861 |
| IRS990/Occupancy/ProgramServices | 0 | 119584 |
| IRS990/Occupancy/Total | 0 | 159445 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2531 |
| IRS990/OfficeExpenses/Total | 0 | 2531 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1064 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6895 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6895 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13790 |
| IRS990/OtherExpensePriorYear | 0 | 1761402 |
| IRS990/OtherExpensesCurrentYear | 0 | 1736870 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND DONATED SUPPLIE |
| IRS990/OtherExpenses/Description | 1 | FOOD/MEDICAL/CLOTHING/M |
| IRS990/OtherExpenses/Description | 2 | SHIPPING/FREIGHT/CUSTOM |
| IRS990/OtherExpenses/Description | 3 | BOOKS/SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 43655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 764 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 23424 |
| IRS990/OtherExpenses/ProgramServices | 0 | 612890 |
| IRS990/OtherExpenses/ProgramServices | 1 | 258347 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43655 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51535 |
| IRS990/OtherExpenses/ProgramServices | 4 | 23424 |
| IRS990/OtherExpenses/Total | 0 | 612890 |
| IRS990/OtherExpenses/Total | 1 | 258347 |
| IRS990/OtherExpenses/Total | 2 | 87310 |
| IRS990/OtherExpenses/Total | 3 | 52299 |
| IRS990/OtherExpenses/Total | 4 | 46848 |
| IRS990/OtherLiabilities/BOY | 0 | 2796 |
| IRS990/OtherLiabilities/EOY | 0 | 6397 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 9715 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 7992 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14483 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21725 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 566273 |
| IRS990/OtherSalariesAndWages/Total | 0 | 602481 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14564 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21846 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 120949 |
| IRS990/PayrollTaxes/Total | 0 | 157359 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 26231 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL CLINIC REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50402 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26231 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 237234 |
| IRS990/ReconcilationRevenueExpenses | 0 | -466952 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -466952 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1019738 |
| IRS990/SalariesEtcCurrentYear | 0 | 773630 |
| IRS990/SalariesEtcPriorYear | 0 | 575930 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1057231 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 545695 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 953223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2014206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3309162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2905252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2268799 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1735401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12232820 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3428 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18914 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34350 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 89879 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 26231 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 50402 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 18193 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 20409 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 115235 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11279597 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2014206 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3309162 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2905252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2268799 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1735401 |
| IRS990ScheduleA/Total170/Total | 0 | 12232820 |
| IRS990ScheduleA/TotalSupport | 0 | 12437934 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1053821 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 56565 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1110386 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 96612 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 113023 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 209635 |
| IRS990ScheduleD/Land/BookValue | 0 | 305558 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 305558 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11300 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2867 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14167 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6397 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6397 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1467291 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 190 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 5 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | ORPHANAGES, NUTRITION PROGRAMS, EDUCATION, MEDICAL CARE |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 2300246 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 3: CASH BASIS |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | METHOD USED TO ACCCOUNT FOR EXPENDITURES: |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 2300246 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 190 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 5 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 2300246 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 190 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 5 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 122971 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990 | 0 | 20790 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 258364 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | SCHOOL & OFFICE SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | 200 TENTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 12920 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 100000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO OF THE OFFICERS ARE HUSBAND AND WIFE AND TWO OF THE DIRECTORS ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY OF THE FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD AND IS REVIEWED AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MONITORS DICLOSURES BY DIRECTORS AND ENFORCES AS NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A MAJORITY OF DISINTERESTED BOARD OF DIRECTORS DECIDES COMPENSATION OF KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 69. DONATED SERVICES AND USE OF FACILITIES: 237,165. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.