Civic Intelligence

Mercy and Sharing

990 • Fiscal year 2019 • EIN 84-1323007

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

PO Box 1823Carbondale, CO 81623

(970) 925-1492

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$33,567

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,601,948

Down $38,893 (-2.4%) from 2018

Net Assets

Down

$1,566,073

Down $15,959 (-1.0%) from 2018

Liabilities

Down

$35,875

Down $22,934 (-39%) from 2018

Revenue

Up

$1,496,026

Up $93,976 (+6.7%) from 2018

Expenses

Down

$1,512,679

Down $480,522 (-24%) from 2018

Net Income

Up

-$16,653

Up $574,498 (+97%) from 2018

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

2019

Assets$1,601,948
Liabilities$35,875
Net Assets$1,566,073

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

2019

Revenue$1,496,026
Expenses$1,512,679
Net Income-$16,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,499,769
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$1,405,627$1,385,996▼ $19,631
Cash and Non-Interest-Bearing Accounts$219,449$192,169▼ $27,280
Receivables From Officers Etc-$2,053-
Prepaid Expenses and Deferred Charges$1,206$1,789▲ $583
Accounts Receivable$738$923▲ $185
Savings and Temporary Cash Investments$7,918$824▼ $7,094
Inventories for Sale or Use$145$145→ $0
Total Assets$1,640,841$1,601,948▼ $38,893
Other Assets Total$5,758$18,049▲ $12,291
Liabilities
Accounts Payable and Accrued Expenses$56,809$33,875▼ $22,934
Unsecured Notes Loans Payable$2,000$2,000→ $0
Total Liabilities$58,809$35,875▼ $22,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,582,032$1,566,073▼ $15,959
Total Net Assets Fund Balance$1,582,032$1,566,073▼ $15,959
Total Liabilities and Net Assets / Fund Balance$1,640,841$1,601,948▼ $38,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,673$353,247$1,348,920
Land$305,558-$305,558
Equipment$35,678$123,427$159,105
Other Land Buildings$49,087$41,821$90,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HamillPresidentFT$30,692$2,875$33,567

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
$1,486,356
Program Service Revenue
$4,056
Investment Income
$140
Other Revenue
$5,474
All Other Contributions
$1,422,334
Change in Net Assets
$-16,653

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$149,538Fair Market Value (FMV)
Drugs and Medical Supplies1$100,230Fair Market Value (FMV)
Clothing and Household Goods-$8,891Fair Market Value (FMV)
Other Non Cash Contri Table4$7,921Fair Market Value (FMV)
Total Noncash Contributions9$266,580-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,258
Salaries, Compensation, and Employee Benefits$640,421
Total Fundraising Expense$66,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,130$185,784-$552,914
Travel$22,860$56,994$35,741$115,595
Depreciation Depletion$60,066--$60,066
Occupancy$27,749$20,718-$48,467
Payroll Taxes$21,657$20,741$258$42,656
All Other Expenses$25,925$13,218$1,620$40,763
Office Expenses$5,759$20,441$4,507$30,707
Current Officers, Directors, Trustees, and Key Employees$23,019$4,604$3,069$30,692
Other Expenses$16,229$14,419$1,898$14,419
Other Employee Benefits$800$10,301$3,058$14,159
Fees for Services Other$2,760$7,674-$10,434
Advertising$1,561-$8,005$9,566
Fees for Services Accounting-$4,350-$4,350
Fees for Services Legal-$4,116-$4,116
Total Functional Expenses$1,076,709$369,736$66,234$1,512,679
International Activity

International Summary

Offices
3
Employees
163
Spending
$1,313,857

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 Care3163$1,313,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,087
Fundraising Direct Expenses$2,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$69,109$5,087$2,200$2,887
Total Events$69,109$5,087$2,200$2,887
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
Receivables from Officers, Directors, Trustees, and Key Employees-$2,053-
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 35% controlled entity
No
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
PO BOX 1823, CARBONDALE, CO 81623
Doing Business As
Haiti Children

Signing Officer

Name
B Joseph Krabacher
Title
Treasurer
Phone
9709251492
Signed
2020-07-29
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
7
Volunteers
2

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 502 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/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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014159
IRS990/OtherExpensesGrp/Desc0FOOD/MEDICAL/CLOTHING/M
IRS990/OtherExpensesGrp/Desc1MEALS/ENTERTAINMENT/SPE
IRS990/OtherExpensesGrp/Desc2SHIPPING & FREIGHT
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt07510
IRS990/OtherExpensesGrp/FundraisingAmt1568
IRS990/OtherExpensesGrp/FundraisingAmt21898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314419
IRS990/OtherExpensesGrp/ProgramServicesAmt0479313
IRS990/OtherExpensesGrp/ProgramServicesAmt121881
IRS990/OtherExpensesGrp/ProgramServicesAmt216229
IRS990/OtherExpensesGrp/TotalAmt0487302
IRS990/OtherExpensesGrp/TotalAmt124226
IRS990/OtherExpensesGrp/TotalAmt222247
IRS990/OtherExpensesGrp/TotalAmt314419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552914
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020741
IRS990/PayrollTaxesGrp/ProgramServicesAmt021657
IRS990/PayrollTaxesGrp/TotalAmt042656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01789
IRS990/PrincipalOfficerNm0SUSAN S KRABACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04056
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/ExpenseAmt084361
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/ExpenseAmt0200778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01396978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049650
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt01033118
IRS990/PYOtherRevenueAmt04368
IRS990/PYProgramServiceRevenueAmt0400
IRS990/PYRevenuesLessExpensesAmt0-591151
IRS990/PYSalariesCompEmpBnftPaidAmt0910433
IRS990/PYTotalExpensesAmt01993201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402050
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02053
IRS990/ReconcilationRevenueExpnssAmt0-16653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01491443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01396981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02600506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01916775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01846804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09252509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76960
IRS990ScheduleA/PublicSupportPY170Pct00.77130
IRS990ScheduleA/PublicSupportTotal170Amt07121378
IRS990ScheduleA/SubstantialContributorsTotAmt02131131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01491443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01396981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02600506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01916775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01846804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09252509
IRS990ScheduleA/TotalSupportAmt09253321
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0995673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0353247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01348920
IRS990ScheduleD/EquipmentGrp/BookValueAmt035678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159105
IRS990ScheduleD/LandGrp/BookValueAmt0305558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01385996
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0163
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01313857
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/SubtotalEmployeesCnt0163
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt01313857
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt0163
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt01313857
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02200
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02053
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0B JOSEPH KRABACHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-FOUNDER, SECRETARY, TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02053
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt08891
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0100230
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0149538
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRAVEL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07921
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

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