Civic Intelligence

Mercy and Sharing

990 • Fiscal year 2017 • EIN 84-1323007

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1101 Village Road No Ll4dCarbondale, CO 81623

(970) 925-1492

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,597

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,242,054

Up $609,976 (+37%) from 2016

Net Assets

Up

$2,172,375

Up $570,795 (+36%) from 2016

Liabilities

Up

$69,679

Up $39,181 (+128%) from 2016

Revenue

Up

$2,635,156

Up $700,165 (+36%) from 2016

Expenses

Up

$2,065,137

Up $47,218 (+2.3%) from 2016

Net Income

Up

$570,019

Up $652,947 (+787%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,225,122Liabilities 2011: $6,397Net Assets 2011: $2,218,7252011Assets 2012: $1,907,197Liabilities 2012: $79,789Net Assets 2012: $1,827,4082012Assets 2013: $1,735,731Liabilities 2013: $112,593Net Assets 2013: $1,623,1382013Assets 2014: $1,683,346Liabilities 2014: $244,097Net Assets 2014: $1,439,2492014Assets 2015: $1,794,570Liabilities 2015: $37,127Net Assets 2015: $1,757,4432015Assets 2016: $1,632,078Liabilities 2016: $30,498Net Assets 2016: $1,601,5802016Assets 2017: $2,242,054Liabilities 2017: $69,679Net Assets 2017: $2,172,3752017Assets 2018: $1,640,841Liabilities 2018: $58,809Net Assets 2018: $1,582,0322018Assets 2019: $1,601,948Liabilities 2019: $35,875Net Assets 2019: $1,566,0732019Assets 2020: $1,530,690Liabilities 2020: $114,836Net Assets 2020: $1,415,8542020Assets 2021: $1,848,566Liabilities 2021: $83,731Net Assets 2021: $1,764,8352021Assets 2022: $1,845,883Liabilities 2022: $12,383Net Assets 2022: $1,833,5002022Assets 2023: $2,248,697Liabilities 2023: $23,120Net Assets 2023: $2,225,5772023Assets 2024: $2,377,836Liabilities 2024: $11,785Net Assets 2024: $2,366,0512024

Highlighted filing

2017

Assets$2,242,054
Liabilities$69,679
Net Assets$2,172,375

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,510,5002011Expenses 2012: $2,253,6392012Expenses 2013: $2,401,8792013Revenue 2014: $2,052,397Expenses 2014: $2,247,636Net Income 2014: -$195,2392014Revenue 2015: $2,719,420Expenses 2015: $2,458,187Net Income 2015: $261,2332015Revenue 2016: $1,934,991Expenses 2016: $2,017,919Net Income 2016: -$82,9282016Revenue 2017: $2,635,156Expenses 2017: $2,065,137Net Income 2017: $570,0192017Revenue 2018: $1,402,050Expenses 2018: $1,993,201Net Income 2018: -$591,1512018Revenue 2019: $1,496,026Expenses 2019: $1,512,679Net Income 2019: -$16,6532019Revenue 2020: $1,248,837Expenses 2020: $1,412,120Net Income 2020: -$163,2832020Revenue 2021: $1,834,510Expenses 2021: $1,480,178Net Income 2021: $354,3322021Revenue 2022: $1,613,694Expenses 2022: $1,539,763Net Income 2022: $73,9312022Revenue 2023: $1,394,463Expenses 2023: $1,012,504Net Income 2023: $381,9592023Revenue 2024: $1,014,857Expenses 2024: $901,970Net Income 2024: $112,8872024

Highlighted filing

2017

Revenue$2,635,156
Expenses$2,065,137
Net Income$570,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,646,040
Mission and Program Overview

Mission

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.

To provide a safe haven for abandoned, malnourished and impoverished children in northern haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,496,220$1,462,665▼ $33,555
Cash and Non-Interest-Bearing Accounts$116,308$745,339▲ $629,031
Savings and Temporary Cash Investments$7,465$17,961▲ $10,496
Accounts Receivable-$4,659-
Loans From Officers Directors$362$1,094▲ $732
Prepaid Expenses and Deferred Charges$1,268$991▼ $277
Inventories for Sale or Use$145$145→ $0
Total Assets$1,632,078$2,242,054▲ $609,976
Other Assets Total$10,672$10,294▼ $378
Liabilities
Accounts Payable and Accrued Expenses$30,136$66,585▲ $36,449
Unsecured Notes Loans Payable-$2,000-
Total Liabilities$30,498$69,679▲ $39,181
Net Assets / Fund Balance
Unrestricted Net Assets$1,601,580$2,172,375▲ $570,795
Total Net Assets Fund Balance$1,601,580$2,172,375▲ $570,795
Total Liabilities and Net Assets / Fund Balance$1,632,078$2,242,054▲ $609,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,067,118$275,876$1,342,994
Land$305,558-$305,558
Equipment$30,668$264,737$295,405
Other Land Buildings$59,321$31,587$90,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HamillPresidentFT$120,000$9,597$129,597

Board Members and Trustees

NameTitle
Jeffrey LeckDirector
Jerry FitzgeraldDirector
Julie FitzgeraldDirector
Ray GintherDirector
Susan KrabacherCo-founder & CEO
B Joseph KrabacherCo-founder, Secretary & Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600,506
Program Service Revenue
$21,010
Investment Income
$227
Other Revenue
$13,413
All Other Contributions
$2,572,651
Change in Net Assets
$570,019

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$170,206Fair Market Value (FMV)
Other Non Cash Contri Table1$40,543Fair Market Value (FMV)
Clothing and Household Goods-$17,683Fair Market Value (FMV)
Drugs and Medical Supplies1$17,203Fair Market Value (FMV)
Other Non Cash Contri Table1$2,981Fair Market Value (FMV)
Other Non Cash Contri Table3$1,600Fair Market Value (FMV)
Total Noncash Contributions10$250,216-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,468
Salaries, Compensation, and Employee Benefits$948,669
Total Fundraising Expense$63,937
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,442$175,447-$747,889
Travel$48,771$130,987$20,940$200,698
Current Officers, Directors, Trustees, and Key Employees$90,000$18,000$12,000$120,000
Office Expenses$67,378$32,239$1,700$101,317
Occupancy$52,620$32,718-$85,338
Payroll Taxes$28,823$23,783$10,059$62,665
Depreciation Depletion$57,055--$57,055
All Other Expenses$22,087$19,598$3,848$45,533
Fees for Services Legal$20,339$8,520-$28,859
Other Employee Benefits$945$7,867$9,303$18,115
Other Expenses$13,496$2,000$719$15,496
Information Technology$192$10,936$119$11,247
Advertising$1,781$199$5,249$7,229
Fees for Services Other$2,365$2,141-$4,506
Fees for Services Accounting-$3,750-$3,750
Grants to Domestic Individuals$2,000--$2,000
Insurance$123--$123
Total Functional Expenses$1,524,742$476,458$63,937$2,065,137
International Activity

International Summary

Offices
4
Employees
202
Spending
$1,505,647

International Compliance

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
Central America and the Caribbean -Program ServicesOrphanages, Nutrition Programs, Education, Medical Care4202$1,505,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,710
Fundraising Gross Income$9,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$37,105$9,250$9,710$-460
Total Events$37,105$9,250$9,710$-460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$362$1,094▲ $732
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two sets of the officers are husband and wife.

Form 990, Part VI, Section B, Line 11B

A draft copy of the form 990 is submitted to the finance committee of the board and is reviewed and approved prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization monitors diclosures by directors and enforces as needed.

Form 990, Part VI, Section B, Line 15B

A majority of disinterested board of directors decides compensation of key employees.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mercy and Sharing
EIN
84-1323007
Phone
9709251492
Address
1101 VILLAGE ROAD NO LL4D, CARBONDALE, CO 81623
Doing Business As
Haiti Children

Signing Officer

Name
B Joseph Krabacher
Title
Treasurer
Phone
9709251492
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan S Krabacher
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
208
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Christopher L Tolk CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 511 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.

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IRS990/Desc0ORPHANAGES: 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 121 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY FITZGERALD
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IRS990/MissionDesc0TO 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.
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IRS990/OccupancyGrp/ProgramServicesAmt052620
IRS990/OccupancyGrp/TotalAmt085338
IRS990/OfficeExpensesGrp/FundraisingAmt01700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032239
IRS990/OfficeExpensesGrp/ProgramServicesAmt067378
IRS990/OfficeExpensesGrp/TotalAmt0101317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010672
IRS990/OtherAssetsTotalGrp/EOYAmt010294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018115
IRS990/OtherExpensesGrp/Desc0FOOD/MEDICAL/CLOTHING/M
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS/ENTERTAINMENT/SPE
IRS990/OtherExpensesGrp/Desc3MEDICAL PROCEDURES
IRS990/OtherExpensesGrp/FundraisingAmt0719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32000
IRS990/OtherExpensesGrp/ProgramServicesAmt0497785
IRS990/OtherExpensesGrp/ProgramServicesAmt128311
IRS990/OtherExpensesGrp/ProgramServicesAmt218229
IRS990/OtherExpensesGrp/ProgramServicesAmt313496
IRS990/OtherExpensesGrp/TotalAmt0501535
IRS990/OtherExpensesGrp/TotalAmt130978
IRS990/OtherExpensesGrp/TotalAmt220804
IRS990/OtherExpensesGrp/TotalAmt315496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747889
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023783
IRS990/PayrollTaxesGrp/ProgramServicesAmt028823
IRS990/PayrollTaxesGrp/TotalAmt062665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0991
IRS990/PrincipalOfficerNm0SUSAN S KRABACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021010
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL: MERCY & SHARING CARES FOR OVER 60 CHILDREN WITH DISABILITIES WHO NEED MEDICAL CARE, PHYSICAL AND OCCUPATIONAL THERAPY.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. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098249
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: MERCY & SHARING SCHOOLS (THE JOHN BRANCHIZIO SCHOOL IN CAZEAU, THE CITE SOLEIL SCHOOL AND THE WILLIAMSON CAMPUS SCHOOL) EMPLOY HAITIANS AS TEACHERS WHO CURRENTLY TEACH 1200+ 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 CHILDREN?S 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/ProgSrvcAccomActy3Grp/ExpenseAmt0584785
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01916775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0954641
IRS990/PYOtherRevenueAmt04745
IRS990/PYProgramServiceRevenueAmt013376
IRS990/PYRevenuesLessExpensesAmt0-82928
IRS990/PYSalariesCompEmpBnftPaidAmt01062278
IRS990/PYTotalExpensesAmt02017919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01934991
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0570019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02600506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01916775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01846804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02719615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02054299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011137999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78660
IRS990ScheduleA/PublicSupportPY170Pct00.70970
IRS990ScheduleA/PublicSupportTotal170Amt08768565
IRS990ScheduleA/SubstantialContributorsTotAmt02369434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02600506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01916775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01846804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02719615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02054299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011137999
IRS990ScheduleA/TotalSupportAmt011147867
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01067118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342994
IRS990ScheduleD/EquipmentGrp/BookValueAmt030668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295405
IRS990ScheduleD/LandGrp/BookValueAmt0305558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01462665
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0202
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01505647
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGES, NUTRITION PROGRAMS, EDUCATION, MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0202
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt01505647
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt0202
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt01505647
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09710
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01094
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND THE ORGANIZATION'S GENERAL OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH KRABACHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-FOUNDER, SECRETARY, TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01094
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt017683
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt017203
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0170206
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AGRICULTURAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1WAIVED BAGGAGE FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$1.01$0.90$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$1.39$1.01$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$1.61$1.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.76$1.83$1.48$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.42$1.25$1.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.57$1.50$1.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$1.40$1.99$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.17$2.64$2.07$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$1.93$2.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.76$2.72$2.46$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.44$2.05$2.25$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.11$1.62$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.08$1.83$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.22$2.51