Civic Intelligence

Mothers Without Borders

990 • Fiscal year 2015 • EIN 84-1550819

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

125 East Main Street No 402American Fork, UT 84003

(801) 607-5641

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,536

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$478,953

Up $35,741 (+8.1%) from 2014

Net Assets

Down

$351,768

Down $83,676 (-19%) from 2014

Liabilities

Up

$127,185

Up $119,417 (+1537%) from 2014

Revenue

Down

$483,571

Down $48,609 (-9.1%) from 2014

Expenses

Down

$486,375

Down $82,725 (-15%) from 2014

Net Income

Up

-$2,804

Up $34,116 (+92%) from 2014

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$0-$1.0MAssets 2011: $647,353Liabilities 2011: -$29,520Net Assets 2011: $676,8732011Assets 2012: $496,521Liabilities 2012: -$18,280Net Assets 2012: $514,8012012Assets 2013: $485,423Liabilities 2013: $13,558Net Assets 2013: $471,8652013Assets 2014: $443,212Liabilities 2014: $7,768Net Assets 2014: $435,4442014Assets 2015: $478,953Liabilities 2015: $127,185Net Assets 2015: $351,7682015Assets 2016: $631,295Liabilities 2016: $84,689Net Assets 2016: $546,6062016Assets 2017: $818,811Liabilities 2017: $209,513Net Assets 2017: $609,2982017Assets 2018: $813,616Liabilities 2018: $166,879Net Assets 2018: $646,7372018Assets 2019: $759,546Liabilities 2019: $78,941Net Assets 2019: $680,6052019Assets 2020: $1,142,869Liabilities 2020: $127,246Net Assets 2020: $1,015,6232020Assets 2021: $2,117,609Liabilities 2021: $172,135Net Assets 2021: $1,945,4742021Assets 2022: $1,884,570Liabilities 2022: $174,572Net Assets 2022: $1,709,9982022Assets 2023: $2,093,923Liabilities 2023: $57,280Net Assets 2023: $2,036,6432023Assets 2024: $2,328,386Liabilities 2024: $17,169Net Assets 2024: $2,311,2172024

Highlighted filing

2015

Assets$478,953
Liabilities$127,185
Net Assets$351,768

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $862,923Net Income 2011: -$862,9232011Revenue 2012: $794,693Expenses 2012: $769,045Net Income 2012: $25,6482012Expenses 2013: $879,7202013Revenue 2014: $532,180Expenses 2014: $569,100Net Income 2014: -$36,9202014Revenue 2015: $483,571Expenses 2015: $486,375Net Income 2015: -$2,8042015Revenue 2016: $747,881Expenses 2016: $553,044Net Income 2016: $194,8372016Revenue 2017: $756,204Expenses 2017: $693,512Net Income 2017: $62,6922017Revenue 2018: $828,601Expenses 2018: $806,302Net Income 2018: $22,2992018Revenue 2019: $801,298Expenses 2019: $769,924Net Income 2019: $31,3742019Revenue 2020: $879,470Expenses 2020: $606,981Net Income 2020: $272,4892020Revenue 2021: $1,807,262Expenses 2021: $1,223,038Net Income 2021: $584,2242021Revenue 2022: $1,572,153Expenses 2022: $1,835,273Net Income 2022: -$263,1202022Revenue 2023: $1,958,988Expenses 2023: $1,611,267Net Income 2023: $347,7212023Revenue 2024: $1,847,590Expenses 2024: $1,581,122Net Income 2024: $266,4682024

Highlighted filing

2015

Revenue$483,571
Expenses$486,375
Net Income-$2,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$494,634
Mission and Program Overview

Mission

Care for & educate orphaned & vulnerable children. Develop communities by assisting schools & partnering in water & sanitation projects. Strengthen families caring for orphans with skills & literacy training, food & financial aid. Distribute relief supplies.

Nurture & care for orphaned & vulnerable children, develop communities and strengthen families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,913$377,027▼ $12,886
Cash and Non-Interest-Bearing Accounts$32,948$92,806▲ $59,858
Investments in Publicly Traded Securities$5,978$5,205▼ $773
Prepaid Expenses and Deferred Charges$14,373$3,850▼ $10,523
Savings and Temporary Cash Investments-$65-
Total Assets$443,212$478,953▲ $35,741
Liabilities
Accounts Payable and Accrued Expenses$7,768$127,185▲ $119,417
Total Liabilities$7,768$127,185▲ $119,417
Net Assets / Fund Balance
Unrestricted Net Assets$435,444$351,768▼ $83,676
Total Net Assets Fund Balance$435,444$351,768▼ $83,676
Total Liabilities and Net Assets / Fund Balance$443,212$478,953▲ $35,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,370$53,798$354,168
Equipment$11,736$68,039$79,775
Land$61,506-$61,506
Other Land Buildings$3,415$18,077$21,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HeadleeChief Executive OfficerFT$45,000$7,536$52,536
Marin BryceDirector of Operations-$19,315-$19,315

Board Members and Trustees

NameTitle
Keven JensenDirector/chairman
Allison StokesDirector
April JensenDirector
Bryan HollandDirector
Shayne StokesDirector
Teresa HollandDirector
Spencer HewlettDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,380
Program Service Revenue
$0
Investment Income
$-303
Other Revenue
$16,494
All Other Contributions
$467,380
Change in Net Assets
$-2,804

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
Other Non Cash Contri Table70$58,059Fair Market Value (FMV)
Securities Publicly Traded1$5,094Fair Market Value (FMV)
Clothing and Household Goods-$3,287Fair Market Value (FMV)
Books and Publications-$100Fair Market Value (FMV)
Total Noncash Contributions71$66,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,202
Total Revenue per Audited Statements
$490,773
Total Revenue per Form 990
$483,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,603
Other Expenses$169,094
Salaries, Compensation, and Employee Benefits$98,678
Total Fundraising Expense$5,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$218,603--$218,603
Travel$120,238-$241$120,479
Current Officers, Directors, Trustees, and Key Employees$62,132$6,904-$69,036
Other Salaries and Wages$4,565$18,068-$22,633
Depreciation Depletion$16,617$1,925-$18,542
Payroll Taxes$3,892$3,117-$7,009
Fees for Services Accounting-$6,212-$6,212
All Other Expenses$1,611$2,557$1,886$6,054
Fees for Services Other-$2,309-$2,309
Other Expenses$1,887$3,987$2,587$1,887
Office Expenses-$1,796-$1,796
Insurance$259$787-$1,046
Occupancy--$253$253
Total Functional Expenses$433,574$47,662$5,139$486,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,949
Total Expenses per Form 990$486,375
Expenses per Audited Statements$483,749
Expenses Not Reported on Form 990$7,200
Expenses Not Reported on Financial Statements$2,626
Other Expense Adjustments$2,626
International Activity

International Summary

Offices
1
Employees
23
Spending
$439,230

International Compliance

Foreign grant records maintained
No
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 AfricaOrphan Services, Community Development, EducationShelter, Food Farms, Relief Supplies, School Sponsorships, Training123$433,574
Sub-saharan AfricaSurvey Land and Acquire Deed-00$5,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,468
Fundraising Direct Expenses$5,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boutique$22,468$22,468$2,832$19,636
Total Events$22,468$22,468$5,974$16,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Keven and april jensen are married. Shayne and allison stokes are married. Bryan & teresa holland are married.

Form 990, Part VI, Section B, Line 11

The ceo reviews with the accountant prior to submission. The treasurer reviews prior to submission. The full board is sent a copy for their review prior to submission and a final copy once submitted.

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

At the annual general meeting the board reads and discusses the conflict of interest policy to determine compliance.

Form 990, Part VI, Section B, Line 15

The board of directors meets annually to discuss and approve all salaries. They compare the ceo's salary with the responsibilities that are being performed and make a final determination which is documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The annual 990 is posted on the website, all other governing documents and financial statements are available upon request.

Form 990, Part VII

Keven jensen - 1821 edgecliff circle, sandy, ut 84092. April jensen - 1821 edgecliff circle, sandy, ut 84092. Shayne stokes - 7857 w molly dr, peoria, az 85383. Allison stokes - 7857 w molly dr, peoria, az 85383. Spencer hewlett - 82 e peachtree dr, centerville, ut 84014. Bryan holland - 12276 mannix rd, san diego, ca 92129. Teresa holland - 12276 mannix rd, san diego, ca 92129.

Filing and Contact Details

Filer

Filer Name
Mothers Without Borders
EIN
84-1550819
Phone
8016075641
Address
125 EAST MAIN STREET NO 402, AMERICAN FORK, UT 84003

Signing Officer

Name
Kathy Headlee
Title
Chief Executive Officer
Phone
8016075641
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Headlee
Formed
2000
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
410

Preparer

Firm
Cbiz Mhm LLC
Address
175 S WEST TEMPLE STE 650, SALT LAKE CITY, UT 84101
Preparer
Richard Scoresby
Phone
8013649300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The entity had been filing on the accrual basis, however the box was checked for the cash basis. The box has now been checked for the accrual basis to be consistent with the data presented.

Financial Statement Notes

PART X, LINE 2:

We believe that we have appropriate support for any tax positions taken affecting our annual filing requirements, and as such, we do not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 2.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DEPRECIATION 2,626.

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IRS990/MissionDesc0CARE FOR & EDUCATE ORPHANED & VULNERABLE CHILDREN. DEVELOP COMMUNITIES BY ASSISTING SCHOOLS & PARTNERING IN WATER & SANITATION PROJECTS. STRENGTHEN FAMILIES CARING FOR ORPHANS WITH SKILLS & LITERACY TRAINING, FOOD & FINANCIAL AID. DISTRIBUTE RELIEF SUPPLIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0435444
IRS990/NetAssetsOrFundBalancesEOYAmt0351768
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020
IRS990/NoncashContributionsAmt066540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0253
IRS990/OccupancyGrp/TotalAmt0253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01796
IRS990/OfficeExpensesGrp/TotalAmt01796
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3T-SHIRTS
IRS990/OtherExpensesGrp/FundraisingAmt0172
IRS990/OtherExpensesGrp/FundraisingAmt12587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03987
IRS990/OtherExpensesGrp/ProgramServicesAmt03770
IRS990/OtherExpensesGrp/ProgramServicesAmt11887
IRS990/OtherExpensesGrp/TotalAmt03987
IRS990/OtherExpensesGrp/TotalAmt13942
IRS990/OtherExpensesGrp/TotalAmt22587
IRS990/OtherExpensesGrp/TotalAmt31887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04565
IRS990/OtherSalariesAndWagesGrp/TotalAmt022633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03117
IRS990/PayrollTaxesGrp/ProgramServicesAmt03892
IRS990/PayrollTaxesGrp/TotalAmt07009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03850
IRS990/PrincipalOfficerNm0KATHY HEADLEE
IRS990/PriorPeriodAdjustmentsAmt0-80893
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RELIEF SUPPLIES: AS PART OF OUR MISSION WE COLLECT AND DISTRIBUTE RELIEF SUPPLIES TO ZAMBIA. IN THE 2014/2015 FISCAL YEAR WE COLLECTED IN EXCESS OF 6,000 POUNDS OF RELIEF SUPPLIES INCLUDING EDUCATION, HYGIENE AND SKILLS TRAINING SUPPLIES, SEWING MACHINES, YARN, CROCHET HOOKS, FABRIC, CLOTHING, BED SHEETS, DIAPERS, TOOLS FOR GARDENING AND CONSTRUCTION, SHOES, RECREATION EQUIPMENT, SCHOOL AND READING BOOKS, COMPUTERS AND OTHER OFFICE EQUIPMENT AND FURNITURE. THESE ITEMS WERE DISTRIBUTED TO LOCAL AGENCIES WORKING WITH ORPHANED AND VULNERABLE CHILDREN, WOMEN'S CLUBS, HOSPITALS, CLINICS AND SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065631
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065631
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER EXPEDITIONS- WE RELY ON VOLUNTEERS TO ACCOMPLISH MUCH OF OUR WORK IN ZAMBIA. FOR MANY OF THE CHILDREN WE SERVE, HAVING A CARING ADULT TO GUIDE AND NURTURE THEM IS A RARITY. DURING THE 2014/2015 FISCAL YEAR WE HOSTED 62 VOLUNTEERS OF ALL AGES AND FROM ALL WALKS OF LIFE. THEIR TIME WAS SPENT TEACHING CHILDREN IN VILLAGES, COMMUNITIES, STREET KIDS CENTERS AND ORPHANAGES A VARIETY OF LIFE SKILLS INCLUDING READING,PREPARING FOOD, PERSONAL HYGIENE, HIV AND AIDS AWARENESS, CARING FOR AND REPAIRING THEIR CLOTHING, GARDENING, CROCHETING, SEWING, CARPENTRY,AUTO REPAIR, AND WELDING.THE PRESENCE AND CARING OF THE VOLUNTEERS HELPS ORPHANED AND VULNERABLE CHILDREN BETTER UNDERSTAND THEIR VALUE AND LEARN THE SKILLS NECESSARY TO MAKE VALUABLE CONTRIBUTIONS TO THEIR COMMUNITIES WHEN THEY GRADUATE FROM OUR PROGRAM. IN 2014/2015 OUR VOLUNTEERS CREATED GARDENS FOR WIDOWS AND HELPED WITH THE HARVESTING OF MAIZE CROPS. IN 3 SEPARATE VILLAGES THEY TAUGHT LITERACY, SEWING, CROCHETING AND CONDUCTED FEMININE HYGIENE TRAINING WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143786
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0308851
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0162153
IRS990/PYOtherRevenueAmt025117
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36920
IRS990/PYSalariesCompEmpBnftPaidAmt098096
IRS990/PYTotalExpensesAmt0569100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03327184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93360
IRS990ScheduleA/PublicSupportPY170Pct00.94030
IRS990ScheduleA/PublicSupportTotal170Amt03327184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0803854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03327184
IRS990ScheduleA/TotalSupportAmt03563701
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/BookValueAmt0300370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354168
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/BookValueAmt011736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079775
IRS990ScheduleD/ExpensesNotReportedAmt07200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02626
IRS990ScheduleD/ExpensesSubtotalAmt0483749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061506
IRS990ScheduleD/OtherExpensesNotIncludedAmt02626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021492
IRS990ScheduleD/OtherRevenueAmt02
IRS990ScheduleD/RevenueNotReportedAmt07202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0483571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE BELIEVE THAT WE HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING OUR ANNUAL FILING REQUIREMENTS, AND AS SUCH, WE DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 2,626.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377027
IRS990ScheduleD/TotalExpensesPerForm990Amt0486375
IRS990ScheduleD/TotalRevenuePerForm990Amt0483571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490949
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0433574
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15656
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHELTER, FOOD FARMS, RELIEF SUPPLIES, SCHOOL SPONSORSHIPS, TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ORPHAN SERVICES, COMMUNITY DEVELOPMENT, EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1SURVEY LAND AND ACQUIRE DEED
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0157922
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SCHOOL, MEDICAL AND RELIEF SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt060681
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHAN CARE, COMMUNITY DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt023
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0439230
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0-MONTHLY EXENSE REPORTS ARE REQUIRED FROM RECIPIENT ENTITIES -ANNUAL PROGRAM FIELD VISITS BY CEO AND BOARD MEMBERS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt023
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0439230
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOUTIQUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016494
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03142
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$1.85$1.58$0.27
2023Summary only. Only limited summary data is available for this year.$2.09$0.06$2.04$1.96$1.61$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.17$1.71$1.57$1.84$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.17$1.95$1.81$1.22$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.13$1.02$0.88$0.61$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$0.80$0.77$0.03
2018Summary only. Only limited summary data is available for this year.$0.81$0.17$0.65$0.83$0.81$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.21$0.61$0.76$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.75$0.55$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$0.48$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.53$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.47$0.88
2012Summary only. Only limited summary data is available for this year.$0.50$0.02$0.51$0.79$0.77$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.03$0.68$0.00$0.86$0.86