Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-1494641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
To meet the needs of orphans and widows in uganda with the love of jesus christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Jason Holmes | President |
| Craig Shannon | Board Member |
| Ed Phillips | Board Member |
| Jerry Haag | Board Member |
| Orville Neely | Board Member |
| Paula Woodside | Board Member |
| Katherine Hines | Founder |
| Joe Schieffelin | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program services | Child sponsorship | 1 | 30 | $867,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The board periodically reviews the financials that are used to prepare the 990. An independent accountant compares the 990 to organization financials.”
“Independent board members annually review the salaries.”
“Independent board members annually review the salaries.”
“The Organization keeps an electronic copy of Form 990 available for public inspection.”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4716 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To meet the needs of orphans and widows in Uganda with the love of Jesus Christ. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1102123 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13237 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116894 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TNT Bookkeeping and Administrative |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035255851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10769 West Warren Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lakewood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80227 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104170 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1121423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 735656 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 338126 |
| IRS990/CYTotalExpensesAmt | 0 | 1073782 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1121431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75488 |
| IRS990/Desc | 0 | Provided 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 892694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14895 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jason Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Schieffelin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Katherine Hines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Orville Neely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ed Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paula Woodside |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jerry Haag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Craig Shannon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 19300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1121431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1633 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 520250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 588308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1108558 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To meet the needs of orphans and widows in Uganda with the love of Jesus Christ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 830357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 878006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 830357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 878006 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8802 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55952 |
| IRS990/OtherExpensesGrp/Desc | 0 | Child sponsorship expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Ministry expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Orphanage expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank service charge |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 222324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160678 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Richard Sotiros |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 909522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 214 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 571871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266959 |
| IRS990/PYTotalExpensesAmt | 0 | 838830 |
| IRS990/PYTotalRevenueAmt | 0 | 909736 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47649 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1102123 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1121423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 909522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 919481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4841293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1549 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2947 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2947 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4841293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1121423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 909522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 919481 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4841293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1121431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 909736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 996157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 898727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 919738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4845789 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 374412 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 292380 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 666792 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52697 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74678 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17414 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17414 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 146833 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41594 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 188427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 133579 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 161247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 588308 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 30 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 867000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Child sponsorship |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 30 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 867000 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 30 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 867000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board periodically reviews the financials that are used to prepare the 990. An independent accountant compares the 990 to organization financials. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Independent board members annually review the salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Independent board members annually review the salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization keeps an electronic copy of Form 990 available for public inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 871134 |
| IRS990/TotalAssetsEOYAmt | 0 | 902496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 871134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 902496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1121423 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19387 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161701 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 892694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1073782 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40777 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40777 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 830357 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 878006 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 892694 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1121431 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 871134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 902496 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12729 |
| IRS990/TravelGrp/TotalAmt | 0 | 12729 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.