Civic Intelligence

Mothers Without Borders

990 • Fiscal year 2017 • EIN 84-1550819

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization Profilemotherswithoutborders.org
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

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,820

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$818,811

Up $187,516 (+30%) from 2016

Net Assets

Up

$609,298

Up $62,692 (+11%) from 2016

Liabilities

Up

$209,513

Up $124,824 (+147%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$756,204

Up $8,323 (+1.1%) from 2016

Expenses

Up

$693,512

Up $140,468 (+25%) from 2016

Net Income

Down

$62,692

Down $132,145 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$818,811
Liabilities$209,513
Net Assets$609,298
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$756,204
Expenses$693,512
Net Income$62,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$769,442
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$411,679$569,735▲ $158,056
Cash and Non-Interest-Bearing Accounts$164,595$216,524▲ $51,929
Savings and Temporary Cash Investments$5,734$16,770▲ $11,036
Prepaid Expenses and Deferred Charges$1,897$15,782▲ $13,885
Investments in Publicly Traded Securities$4,397--
Total Assets$631,295$818,811▲ $187,516
Other Assets Total$42,993$0▼ $42,993
Liabilities
Accounts Payable and Accrued Expenses$84,689$209,513▲ $124,824
Total Liabilities$84,689$209,513▲ $124,824
Net Assets / Fund Balance
Unrestricted Net Assets$484,325$609,298▲ $124,973
Temporarily Rstr Net Assets$62,281$0▼ $62,281
Total Net Assets Fund Balance$546,606$609,298▲ $62,692
Total Liabilities and Net Assets / Fund Balance$631,295$818,811▲ $187,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,128$77,850$564,978
Equipment$11,776$80,365$92,141
Land$62,006-$62,006
Other Land Buildings$8,825$22,398$31,223
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HeadleeChief Executive OfficerFT$73,000$820$73,820

Board Members and Trustees

NameTitle
Keven JensenDirector/chairman
Allison StokesDiRECTOR
April JensenDirector
Bruce NewtonDirector
Bryan HollandDirector
Heidi GoarDirector
Joel GardnerDirector
Linda WilliamsdirECTOR
Melissa GardnerDirector
Shayne StokesDiRECTOR
Teresa HollandDirector
Spencer HewlettDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,819
Program Service Revenue
$0
Investment Income
$2,020
Other Revenue
$9,365
All Other Contributions
$744,819
Change in Net Assets
$62,692

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 Table91$74,966Fair Market Value (FMV)
Securities Publicly Traded1$4,679Fair Market Value (FMV)
Clothing and Household Goods-$1,803Fair Market Value (FMV)
Other Non Cash Contri Table1$1,699Fair Market Value (FMV)
Total Noncash Contributions93$83,147-

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$756,204
Total Revenue per Form 990
$756,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,294
Grants and Similar Amounts Paid$248,731
Salaries, Compensation, and Employee Benefits$189,487
Total Fundraising Expense$61,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$248,731--$248,731
Travel$169,786-$2,149$171,935
Other Salaries and Wages$47,328$21,808$37,285$106,421
Current Officers, Directors, Trustees, and Key Employees$52,830$70$13,020$65,920
Depreciation Depletion$25,951$210-$26,161
Fees for Services Accounting-$14,873-$14,873
Payroll Taxes$8,290$1,682$4,224$14,196
Occupancy$7,147$720$600$8,467
All Other Expenses$2,343$1,236$2,266$5,845
Fees for Services Other-$3,195$336$3,531
Other Employee Benefits$1,860$60$1,030$2,950
Other Expenses$6,896$2,556$170$2,556
Office Expenses-$1,322-$1,322
Insurance$297--$297
Advertising$6--$6
Total Functional Expenses$579,066$53,366$61,080$693,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$693,512
Expenses per Audited Statements$692,531
Total Expenses per Audited Statements$692,531
Expenses Not Reported on Financial Statements$981
Other Expense Adjustments$981
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
30
Spending
$717,001

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, Training130$575,777
Sub-saharan AfricaConstruction of Primary School---$75,087
Sub-saharan AfricaConstruction of Grinding Mill Store---$42,715
Sub-saharan AfricaConstruction of Care Taker House---$16,411
Sub-saharan AfricaDesks for the School---$3,209
Sub-saharan AfricaGenerator to Power the Well at the School---$1,501
Sub-saharan AfricaPlayground---$1,394
Sub-saharan AfricaWater Tank---$907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,719
Fundraising Direct Expenses$3,354
Professional Fundraising Fees$0
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. Melissa & Joel Gardner are married.”

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

“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 Contact Addresses for Officers, Directors, Etc

“KEVEN JENSEN - 1821 Edgecliff Circle, SANDY, UT 84092. APRIL JENSEN - 1821 Edgecliff Circle, SANDY, UT 84092. Shayne Stokes - 7515 PAISLEY PLACE, HUGHESVILLE, MD 20637. Allison Stokes - 7515 PAISLEY PLACE, HUGHESVILLE, MD 20637. 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. MELISSA GARDNER - 420 BELLEVUE WAY SE UNIT 301, BELLEVUE, WA 98004. JOEL GARDNER - 420 BELLEVUE WAY SE UNIT 301, BELLEVUE, WA 98004. BRUCE NEWTON - 4175 CLOVER LANE, SALT LAKE CITY, UT 84124. LINDA WILLIAMS - 18931 FERNBROOK COURT, SARATOGA, CA 95070. HEIDI GOAR - PO BOX 490, GENOA, NV 89411.”

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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Headlee
Formed
2000
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
761

Preparer

Firm
Cbiz Mhm LLC
Address
19 EAST 200 SOUTH STE 1000, SALT LAKE CITY, UT 84111
Preparer
Robert J Cole
Phone
8013649300
Supplemental Narrative

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 XII, Line 4B - Other Adjustments:

“DEPRECIATION 981.”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11dirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03354
IRS990/FundraisingGrossIncomeAmt012719
IRS990/GainOrLossGrp/SecuritiesAmt01933
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0143000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011817
IRS990/GrossReceiptsAmt0769442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0297
IRS990/InsuranceGrp/TotalAmt0297
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04397
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0411679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569735
IRS990/LandBldgEquipCostOrOtherBssAmt0750348
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09884
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0546606
IRS990/NetAssetsOrFundBalancesEOYAmt0609298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt083147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt0720
IRS990/OccupancyGrp/ProgramServicesAmt07147
IRS990/OccupancyGrp/TotalAmt08467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01322
IRS990/OfficeExpensesGrp/TotalAmt01322
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042993
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02950
IRS990/OtherExpensesGrp/Desc0T-Shirts
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12556
IRS990/OtherExpensesGrp/ProgramServicesAmt07601
IRS990/OtherExpensesGrp/ProgramServicesAmt16896
IRS990/OtherExpensesGrp/TotalAmt07601
IRS990/OtherExpensesGrp/TotalAmt17066
IRS990/OtherExpensesGrp/TotalAmt25634
IRS990/OtherExpensesGrp/TotalAmt32556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01682
IRS990/PayrollTaxesGrp/ProgramServicesAmt08290
IRS990/PayrollTaxesGrp/TotalAmt014196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015782
IRS990/PrincipalOfficerNm0KATHY HEADLEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RELIEF SUPPLIES: AS PART OF OUR MISSION WE COLLECT AND DISTRIBUTE RELIEF SUPPLIES TO ZAMBIA. IN THE 2016/2017 FISCAL YEAR WE COLLECTED IN EXCESS OF 7,600 POUNDS OF RELIEF SUPPLIES INCLUDING BUT NOT LIMITED TO: EDUCTION AND SKILLS TRAINING SUPPLIES, SEWING MACHINES, YARN, CROCHET HOOKS, FABRIC, CLOTHING, BED SHEETS, DIAPERS, TOOLS FOR GARDENING AND CONTRUCTION, SEEDS, SHOES, RECREATION EQUIPMENT, SCHOOL AND READING BOOKS, COMPUTERS, OTHER OFFICE EQUIPMENT, FURNITURE, FEMININE HYGIENE KITS, CLEAN BIRTHING KITS AND HYGIENE KITS. THESE ITEMS ARE DISTRIBUTED TO LOCAL AGENCIES WORKING WITH ORPHANED AND VULNERABLE CHILDREN, WOMEN'S CLUBS AND SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078337
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078337
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 2016/2017 FISCAL YEAR WE HOSTED 79 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, AND CARPENTRY. 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 2016/2017 OUR VOLUNTEERS HELPED WITH THE CONSTRUCTION AND PAINTING OF A NEW FARM SHOP THAT WILL SERVE AS AN INCOME-GENERATING PROJECT FOR THE CRC. THEY ALSO HELPED WITH LAND MAINTENANCE BY SLASHING GRASS, BUILT PART OF THE PLAYGROUND FOR THE NEW SCHOOL, HARVESTED AND SHELLED CORN IN PREPARATION FOR GRINDING, AND HELPED EXPAND THE CRC GARDENS. IN 3 SEPARATE VILLAGES THEY TAUGHT LITERACY, SEWING, CROCHETING, AND CONDUCTED FEMININE HYGIENE TRAINING WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198702
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190771
IRS990/PYInvestmentIncomeAmt0576
IRS990/PYOtherExpensesAmt0199430
IRS990/PYOtherRevenueAmt011189
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0194837
IRS990/PYSalariesCompEmpBnftPaidAmt0162843
IRS990/PYTotalExpensesAmt0553044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03259118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.94430
IRS990ScheduleA/PublicSupportTotal170Amt03259118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03259118
IRS990ScheduleA/TotalSupportAmt03397945
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/BookValueAmt0487128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564978
IRS990ScheduleD/EquipmentGrp/BookValueAmt011776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092141
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0981
IRS990ScheduleD/ExpensesSubtotalAmt0692531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062006
IRS990ScheduleD/OtherExpensesNotIncludedAmt0981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031223
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0756204
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/ExplanationTxt1DEPRECIATION 981.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569735
IRS990ScheduleD/TotalExpensesPerForm990Amt0693512
IRS990ScheduleD/TotalRevenuePerForm990Amt0756204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692531
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt030
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0575777
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11501
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt242715
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt316411
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt475087
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt53209
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt61394
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7907
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHELTER, FOOD FARMS, RELIEF SUPPLIES, SCHOOL SPONSORSHIPS, TRAINING

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,811
Liabilities
$209,513
Net assets
$609,298
Revenue
$756,204
Expenses
$693,512
Net income
$62,692
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
2017Detailed filing. Detailed filing data is available for this year.$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