Civic Intelligence

Hines Ugandan Ministries

990 • Fiscal year 2021 • EIN 84-1494641

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

PO Box 620727Littleton, CO 80162

(303) 847-9522

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$902,496

Up $31,362 (+3.6%) from 2020

Net Assets

Up

$878,006

Up $47,649 (+5.7%) from 2020

Liabilities

Down

$24,490

Down $16,287 (-40%) from 2020

Revenue

Up

$1,121,431

Up $211,695 (+23%) from 2020

Expenses

Up

$1,073,782

Up $234,952 (+28%) from 2020

Net Income

Down

$47,649

Down $23,257 (-33%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $116,773Liabilities 2010: $3,847Net Assets 2010: $112,9262010Assets 2011: $131,830Liabilities 2011: $2,805Net Assets 2011: $129,0252011Assets 2012: $184,182Liabilities 2012: $5,319Net Assets 2012: $178,8632012Assets 2013: $331,498Liabilities 2013: $29,039Net Assets 2013: $302,4592013Assets 2014: $588,248Liabilities 2014: $3,074Net Assets 2014: $585,1742014Assets 2015: $632,213Liabilities 2015: $7,124Net Assets 2015: $625,0892015Assets 2016: $704,968Liabilities 2016: $8,918Net Assets 2016: $696,0502016Assets 2017: $748,155Liabilities 2017: $11,165Net Assets 2017: $736,9902017Assets 2018: $750,684Liabilities 2018: $4,576Net Assets 2018: $746,1082018Assets 2019: $791,153Liabilities 2019: $31,702Net Assets 2019: $759,4512019Assets 2020: $871,134Liabilities 2020: $40,777Net Assets 2020: $830,3572020Assets 2021: $902,496Liabilities 2021: $24,490Net Assets 2021: $878,0062021Assets 2022: $805,543Liabilities 2022: $32,066Net Assets 2022: $773,4772022Assets 2023: $834,027Liabilities 2023: $29,407Net Assets 2023: $804,6202023Assets 2024: $537,362Liabilities 2024: $13,155Net Assets 2024: $524,2072024

Highlighted filing

2021

Assets$902,496
Liabilities$24,490
Net Assets$878,006

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $370,6742010Expenses 2011: $386,9772011Expenses 2012: $435,5192012Revenue 2013: $585,749Expenses 2013: $462,153Net Income 2013: $123,5962013Revenue 2014: $831,490Expenses 2014: $548,775Net Income 2014: $282,7152014Revenue 2015: $617,375Expenses 2015: $577,460Net Income 2015: $39,9152015Revenue 2016: $775,730Expenses 2016: $704,772Net Income 2016: $70,9582016Revenue 2017: $919,738Expenses 2017: $878,798Net Income 2017: $40,9402017Revenue 2018: $895,781Expenses 2018: $889,435Net Income 2018: $6,3462018Revenue 2019: $996,157Expenses 2019: $982,814Net Income 2019: $13,3432019Revenue 2020: $909,736Expenses 2020: $838,830Net Income 2020: $70,9062020Revenue 2021: $1,121,431Expenses 2021: $1,073,782Net Income 2021: $47,6492021Revenue 2022: $1,038,690Expenses 2022: $1,143,219Net Income 2022: -$104,5292022Revenue 2023: $1,039,927Expenses 2023: $1,157,267Net Income 2023: -$117,3402023Revenue 2024: $1,249,824Expenses 2024: $1,530,237Net Income 2024: -$280,4132024

Highlighted filing

2021

Revenue$1,121,431
Expenses$1,073,782
Net Income$47,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,121,431
Mission and Program Overview

Mission

To meet the needs of orphans and widows in uganda with the love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,141$588,308▼ $25,833
Cash and Non-Interest-Bearing Accounts$225,008$283,312▲ $58,304
Savings and Temporary Cash Investments$26,160$26,160→ $0
Accounts Receivable$5,825$4,716▼ $1,109
Total Assets$871,134$902,496▲ $31,362
Liabilities
Accounts Payable and Accrued Expenses$21,477$24,490▲ $3,013
Mortgage Notes Payable Secured by Investment Property$19,300--
Total Liabilities$40,777$24,490▼ $16,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,357$878,006▲ $47,649
Total Net Assets Fund Balance$830,357$878,006▲ $47,649
Total Liabilities and Net Assets / Fund Balance$871,134$902,496▲ $31,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,412$292,380$666,792
Leasehold Improvements$146,833$41,594$188,427
Other Land Buildings$27,668$133,579$161,247
Equipment$21,981$52,697$74,678
Land$17,414-$17,414
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason HolmesPresident
Craig ShannonBoard Member
Ed PhillipsBoard Member
Jerry HaagBoard Member
Orville NeelyBoard Member
Paula WoodsideBoard Member
Katherine HinesFounder
Joe SchieffelinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,423
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$1,102,123
Change in Net Assets
$47,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,656
Salaries, Compensation, and Employee Benefits$338,126
Total Fundraising Expense$19,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,678--$160,678
All Other Expenses$99,232$4,425$13,237$116,894
Current Officers, Directors, Trustees, and Key Employees-$104,170-$104,170
Depreciation Depletion$75,488--$75,488
Other Employee Benefits$31,038$24,914-$55,952
Payroll Taxes$6,352$10,974-$17,326
Fees for Services Accounting-$14,895-$14,895
Travel$12,729--$12,729
Occupancy$12,201--$12,201
Office Expenses$6,479$2,323-$8,802
Other Expenses$784-$6,150$6,934
Insurance$1,633--$1,633
Total Functional Expenses$892,694$161,701$19,387$1,073,782
International Activity

International Summary

Offices
1
Employees
30
Spending
$867,000

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
Sub-Saharan AfricaProgram servicesChild sponsorship130$867,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board periodically reviews the financials that are used to prepare the 990. An independent accountant compares the 990 to organization financials.

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

Independent board members annually review the salaries.

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

Independent board members annually review the salaries.

Form 990, Part VI, Section C, Line 19

The Organization keeps an electronic copy of Form 990 available for public inspection.

Filing and Contact Details

Filer

Filer Name
Hines Ugandan Ministries
EIN
84-1494641
Phone
3038479522
Address
PO Box 620727, Littleton, CO 80162

Signing Officer

Name
Richard Sotiros
Title
CPA
Phone
3038479522
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Sotiros
Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Sotiros & Sotiros LLC
Address
2255 S Wadsworth Blvd Suite 106, Lakewood, CO 80227
Preparer
Richard Sotiros
Phone
3037160581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Mission expenses 40,038, Vehicle expenses 16,077, Clinic expenses 26,456, Contract labor 6,756, Fundraising 3,352, Dues and subscriptions 6,882, Postage 3,453, Telephone 2,476, Repairs 8,601, Printing 2,803 116,894

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024490
IRS990/AccountsReceivableGrp/BOYAmt05825
IRS990/AccountsReceivableGrp/EOYAmt04716
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To meet the needs of orphans and widows in Uganda with the love of Jesus Christ.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01102123
IRS990/AllOtherExpensesGrp/FundraisingAmt013237
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099232
IRS990/AllOtherExpensesGrp/TotalAmt0116894
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TNT Bookkeeping and Administrative
IRS990/BooksInCareOfDetail/PhoneNum03035255851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010769 West Warren Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080227
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225008
IRS990/CashNonInterestBearingGrp/EOYAmt0283312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104170
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01121423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0735656
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047649
IRS990/CYSalariesCompEmpBnftPaidAmt0338126
IRS990/CYTotalExpensesAmt01073782
IRS990/CYTotalFundraisingExpenseAmt019387
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01121431
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075488
IRS990/DepreciationDepletionGrp/TotalAmt075488
IRS990/Desc0Provided basic educational, medical, and spiritual needs to over 500 Ugandan children through sponsorship, including youth attending vocational and university training. Offered primary education to over 300 sponsored and community children at Genesis Primary Nursery School. Served the spiritual needs of over 2,000 sponsored and community children through AWANA Bible Clubs. Over 20 graduates from Genesis Primary Nursery School graduated with top scores on the national exam in spite of extreme pandemic limits. Offered small group and individual tutoring to Genesis students as pandemic restrictions allowed. Rebuilt caved in family homes of 2 sponsored children. Expanded Organizations property to accommodate further growth needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0892694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014895
IRS990/FeesForServicesAccountingGrp/TotalAmt014895
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Schieffelin
IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine Hines
IRS990/Form990PartVIISectionAGrp/PersonNm3Orville Neely
IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm5Paula Woodside
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Haag
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Shannon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt019300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01121431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01633
IRS990/InsuranceGrp/TotalAmt01633
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0614141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588308
IRS990/LandBldgEquipCostOrOtherBssAmt01108558
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To meet the needs of orphans and widows in Uganda with the love of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019300
IRS990/NetAssetsOrFundBalancesBOYAmt0830357
IRS990/NetAssetsOrFundBalancesEOYAmt0878006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0830357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0878006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012201
IRS990/OccupancyGrp/TotalAmt012201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02323
IRS990/OfficeExpensesGrp/ProgramServicesAmt06479
IRS990/OfficeExpensesGrp/TotalAmt08802
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055952
IRS990/OtherExpensesGrp/Desc0Child sponsorship expenses
IRS990/OtherExpensesGrp/Desc1Ministry expenses
IRS990/OtherExpensesGrp/Desc2Orphanage expenses
IRS990/OtherExpensesGrp/Desc3Bank service charge
IRS990/OtherExpensesGrp/FundraisingAmt06150
IRS990/OtherExpensesGrp/ProgramServicesAmt0200426
IRS990/OtherExpensesGrp/ProgramServicesAmt1222324
IRS990/OtherExpensesGrp/ProgramServicesAmt263330
IRS990/OtherExpensesGrp/ProgramServicesAmt3784
IRS990/OtherExpensesGrp/TotalAmt0200426
IRS990/OtherExpensesGrp/TotalAmt1222324
IRS990/OtherExpensesGrp/TotalAmt263330
IRS990/OtherExpensesGrp/TotalAmt36934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160678
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010974
IRS990/PayrollTaxesGrp/ProgramServicesAmt06352
IRS990/PayrollTaxesGrp/TotalAmt017326
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Sotiros
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0909522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0571871
IRS990/PYRevenuesLessExpensesAmt070906
IRS990/PYSalariesCompEmpBnftPaidAmt0266959
IRS990/PYTotalExpensesAmt0838830
IRS990/PYTotalRevenueAmt0909736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047649
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01102123
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01121423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0909522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0996093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0894774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0919481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04841293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01549
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02947
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02947
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04841293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01121423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0909522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0996093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0894774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0919481
IRS990ScheduleA/Total509Grp/TotalAmt04841293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01121431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0909736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0996157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0898727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0919738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04845789
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666792
IRS990ScheduleD/EquipmentGrp/BookValueAmt021981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074678
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt017414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017414
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588308
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0867000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Child sponsorship
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt030
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0867000
IRS990ScheduleF/TotalEmployeeCnt030
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0867000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board periodically reviews the financials that are used to prepare the 990. An independent accountant compares the 990 to organization financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent board members annually review the salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members annually review the salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization keeps an electronic copy of Form 990 available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mission expenses 40,038, Vehicle expenses 16,077, Clinic expenses 26,456, Contract labor 6,756, Fundraising 3,352, Dues and subscriptions 6,882, Postage 3,453, Telephone 2,476, Repairs 8,601, Printing 2,803 116,894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871134
IRS990/TotalAssetsEOYAmt0902496
IRS990/TotalAssetsGrp/BOYAmt0871134
IRS990/TotalAssetsGrp/EOYAmt0902496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01121423
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892694
IRS990/TotalFunctionalExpensesGrp/TotalAmt01073782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040777
IRS990/TotalLiabilitiesEOYAmt024490
IRS990/TotalLiabilitiesGrp/BOYAmt040777
IRS990/TotalLiabilitiesGrp/EOYAmt024490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878006
IRS990/TotalProgramServiceExpensesAmt0892694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902496
IRS990/TravelGrp/ProgramServicesAmt012729
IRS990/TravelGrp/TotalAmt012729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$1.25$1.53$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.04$1.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$1.04$1.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.12$1.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.91$0.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.00$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.90$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.92$0.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$0.78$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.62$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.83$0.55$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.59$0.46$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.37