Civic Intelligence

Mothers Without Borders

990 • Fiscal year 2018 • EIN 84-1550819

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.20x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$69,465

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$813,616

Flat from 2018

Net Assets

Flat

$646,737

Flat from 2018

Liabilities

Flat

$166,879

Flat from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Flat

$828,601

Flat from 2018

Expenses

Flat

$806,302

Flat from 2018

Net Income

Flat

$22,299

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2018

Assets$813,616
Liabilities$166,879
Net Assets$646,737
Open 2018 Filing

Operations Trend

Revenue Growth60th 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 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

2018

Revenue$828,601
Expenses$806,302
Net Income$22,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$835,649
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 & strengthen families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,735$564,332▼ $5,403
Cash and Non-Interest-Bearing Accounts$216,524$190,000▼ $26,524
Prepaid Expenses and Deferred Charges$15,782$35,256▲ $19,474
Savings and Temporary Cash Investments$16,770$24,028▲ $7,258
Total Assets$818,811$813,616▼ $5,195
Liabilities
Accounts Payable and Accrued Expenses$209,513$166,879▼ $42,634
Total Liabilities$209,513$166,879▼ $42,634
Net Assets / Fund Balance
Unrestricted Net Assets$609,298$646,737▲ $37,439
Total Net Assets Fund Balance$609,298$646,737▲ $37,439
Total Liabilities and Net Assets / Fund Balance$818,811$813,616▼ $5,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,638$94,340$564,978
Equipment$24,376$85,765$110,141
Land$62,006-$62,006
Other Land Buildings$7,312$25,352$32,664
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HeadleeChief Executive OfficerFT$67,800$1,665$69,465
Tanner CrandallChief Operating OfficerFT$56,233-$56,233

Board Members and Trustees

NameTitle
Bryan HollandDirector/chairman
Bruce NewtonDirector
Joel GardnerDirector
Linda WilliamsDirector
Melissa GardnerDirector
Teresa HollandDirector
Heidi GoarDirector/secretary
Spencer HewlettDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,583
Program Service Revenue
$0
Investment Income
$266
Other Revenue
$752
All Other Contributions
$827,583
Change in Net Assets
$22,299

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 Table123$86,218Fair Market Value (FMV)
Securities Publicly Traded2$7,048Fair Market Value (FMV)
Other Non Cash Contri Table2$600Fair Market Value (FMV)
Clothing and Household Goods-$110Fair Market Value (FMV)
Total Noncash Contributions127$93,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,657
Total Revenue per Audited Statements
$831,258
Total Revenue per Form 990
$828,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,433
Other Expenses$288,454
Salaries, Compensation, and Employee Benefits$192,415
Total Fundraising Expense$50,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$325,433--$325,433
Travel$174,696-$1,207$175,903
Current Officers, Directors, Trustees, and Key Employees$83,834$26,940$23,434$134,208
Other Salaries and Wages$27,723$16,573-$44,296
Depreciation Depletion$24,814$30-$24,844
All Other Expenses$7,626$4,950$6,820$19,396
Fees for Services Accounting-$13,277-$13,277
Payroll Taxes$7,800$3,280$1,947$13,027
Occupancy$4,518$3,947$821$9,286
Fees for Services Other$3,329$2,592$281$6,202
Other Expenses$9,084$4,628$4,408$4,408
Office Expenses-$2,560$394$2,954
Other Employee Benefits$-1,183$1,482$585$884
Total Functional Expenses$669,476$86,115$50,711$806,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$812,013
Expenses per Audited Statements$806,302
Total Expenses per Form 990$806,302
Expenses Not Reported on Form 990$5,711
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
36
Spending
$689,211

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, Training136$669,770
Sub-saharan AfricaMan-powered Drill to Dig Boreholes on Our Property to Increase Access to Clean Water---$18,000
Sub-saharan AfricaTwo Refrigerators for Crc and Expedition---$1,441
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
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

“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

“Bruce newton - 4175 clover lane, salt lake city, ut 84124. Bryan holland - 12276 mannix rd, san diego, ca 92129. Heidi goar - po box 490, genoa, nv 89411. Joel gardner - 420 bellevue way se unit 301, bellevue, wa 98004. Linda williams - 18931 fernbrook court, saratoga, ca 95070. Melissa gardner - 420 bellevue way se unit 301, bellevue, wa 98004. Spencer hewlett - 82 e peachtree dr, centerville, ut 84014. 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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Headlee
Formed
2000
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
750

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Per 6-30-18 audit-understatement of 6-30-17 deferred revenue & ppd expenses 15,140.”

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 2D - OTHER ADJUSTMENTS:

“DEPRECIATION 3,054.”

Raw XML AppendixShowing 400 of 518 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/LandBldgEquipCostOrOtherBssAmt0769789
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07048
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE FOR AND EDUCATE ORPHANED AND VULNERABLE CHILDREN. DEVELOP COMMUNITIES BY ASSISTING SCHOOLS AND PARTNERING IN WATER AND SANITATION PROJECTS. STRENGTHEN FAMILIES CARING FOR ORPHANS WITH SKILLS AND LITERACY TRAINING, FOOD AND FINANCIAL AID. DISTRIBUTE RELIEF SUPPLIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0609298
IRS990/NetAssetsOrFundBalancesEOYAmt0646737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt093976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0821
IRS990/OccupancyGrp/ManagementAndGeneralAmt03947
IRS990/OccupancyGrp/ProgramServicesAmt04518
IRS990/OccupancyGrp/TotalAmt09286
IRS990/OfficeExpensesGrp/FundraisingAmt0394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02560
IRS990/OfficeExpensesGrp/TotalAmt02954
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt015140
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-1183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0884
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3EVENTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010814
IRS990/OtherExpensesGrp/FundraisingAmt14408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14628
IRS990/OtherExpensesGrp/ProgramServicesAmt01802
IRS990/OtherExpensesGrp/ProgramServicesAmt19084
IRS990/OtherExpensesGrp/TotalAmt018472
IRS990/OtherExpensesGrp/TotalAmt19084
IRS990/OtherExpensesGrp/TotalAmt24628
IRS990/OtherExpensesGrp/TotalAmt34408
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0GAINS FROM CURRENCY EX
IRS990/OtherRevenueMiscGrp/ExclusionAmt0752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0752
IRS990/OtherRevenueTotalAmt0752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027723
IRS990/OtherSalariesAndWagesGrp/TotalAmt044296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03280
IRS990/PayrollTaxesGrp/ProgramServicesAmt07800
IRS990/PayrollTaxesGrp/TotalAmt013027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035256
IRS990/PrincipalOfficerNm0KATHY HEADLEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RELIEF SUPPLIES: AS PART OF OUR MISSION WE COLLECT AND DISTRIBUTE RELIEF SUPPLIES TO ZAMBIA. IN THE 2017/2018 FISCAL YEAR WE COLLECTED IN EXCESS OF 8,600 POUNDS OF RELIEF SUPPLIES INCLUDING BUT NOT LIMITED TO: EDUCATION AND SKILLS TRAINING SUPPLIES, SEWING MACHINES, YARN, CROCHET HOOKS, FABRIC, CLOTHING, BED SHEETS, DIAPERS, TOOLS FOR GARDENING AND CONSTRUCTION, 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/ExpenseAmt090113
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090113
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 2017/2018 FISCAL YEAR WE HOSTED 86 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. 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/ExpenseAmt0212485
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029039
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CS HUMANISME SCHOOL IN KINSHASA, DRC: WE PARTNERED WITH THE S&R WILSON FAMILY FOUNDATION TO EXPAND THE CS HUMANISME SCHOOL IN KINSHASA, DRC. WE PARTNERED WITH LOCAL CONTRACTORS TO BUILD 6 NEW CLASSROOMS, UPGRADE THE OFFICE TO TWO ROOMS AND CONSTRUCTED TWO BATHROOMS. THE EFFECT OF THIS WORK ALLOWED THE SCHOOL TO ENROLL AN ADDITIONAL 229 STUDENTS. THIS SCHOOL IS NOT OWNED OR OPERATED BY MOTHERS WITHOUT BORDERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036540
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt036540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0248731
IRS990/PYInvestmentIncomeAmt02020
IRS990/PYOtherExpensesAmt0255294
IRS990/PYOtherRevenueAmt09365
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062692
IRS990/PYSalariesCompEmpBnftPaidAmt0189487
IRS990/PYTotalExpensesAmt0693512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03282847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt03282847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03282847
IRS990ScheduleA/TotalSupportAmt03365211
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564978
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02657
IRS990ScheduleD/DonatedServicesUseFcltsAmt02657
IRS990ScheduleD/EquipmentGrp/BookValueAmt024376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110141
IRS990ScheduleD/ExpensesNotReportedAmt05711
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0806302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062006
IRS990ScheduleD/OtherExpensesIncludedAmt03054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032664
IRS990ScheduleD/RevenueNotReportedAmt02657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0828601
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 3,054.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564332
IRS990ScheduleD/TotalExpensesPerForm990Amt0806302
IRS990ScheduleD/TotalRevenuePerForm990Amt0828601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0831258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt036
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0669770
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11441
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt218000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SHELTER, FOOD FARMS, RELIEF SUPPLIES, SCHOOL SPONSORSHIPS, TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ORPHAN SERVICES, COMMUNITY DEVELOPMENT, EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1TWO REFRIGERATORS FOR CRC AND EXPEDITION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2MAN-POWERED DRILL TO DIG BOREHOLES ON OUR PROPERTY TO INCREASE ACCESS TO CLEAN WATER
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0238506
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SCHOOL, MEDICAL AND RELIEF SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt086927
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHAN CARE, COMMUNITY DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt036
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0689211
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0-MONTHLY EXPENSE REPORTS ARE REQUIRED FROM RECIPIENTS -ANNUAL PROGRAM FIELD VISITS BY CEO, COO AND BOARD MEMBERS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt036
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0689211
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0123
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RELIEF SUPPLIES (RECREATION, HEALTH/HYGIENE, SEWIN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EDUCATION SPONSORSHIP

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,616
Liabilities
$166,879
Net assets
$646,737
Revenue
$828,601
Expenses
$806,302
Net income
$22,299
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
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.65$0.83$0.81$0.02
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