Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-1550819
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,142,869
Up $383,323 (+50%) from 2019
Net Assets
Up$1,015,623
Up $335,018 (+49%) from 2019
Liabilities
Up$127,246
Up $48,305 (+61%) from 2019
Revenue
Up$879,470
Up $78,172 (+9.8%) from 2019
Expenses
Down$606,981
Down $162,943 (-21%) from 2019
Net Income
Up$272,489
Up $241,115 (+769%) from 2019
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.
We offer hope to orphaned and vulnerable children by nurturing and caring for them as if they were our own. We focus our work in zambia, africa where we partner with local organizations to bring hope to the most vulnerable women and children in these communities. We believe in creating locally led, love inspired programs focused on long-term, sustainable outcomes. We value local wisdom and recognize the importance of identifying the needs of our zambian community by seeking input and direction from our lusaka staff. We provide food, housing, and education for children while also offering adult caregivers literacy and business skills training. We believe that love is at the center of all that we do and is essential to providing sustainable, individualized care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $636,684 | $665,141 | ▲ $28,457 |
| Savings and Temporary Cash Investments | $32,548 | $242,680 | ▲ $210,132 |
| Cash and Non-Interest-Bearing Accounts | $77,396 | $235,048 | ▲ $157,652 |
| Prepaid Expenses and Deferred Charges | $12,918 | - | - |
| Total Assets | $759,546 | $1,142,869 | ▲ $383,323 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,941 | $87,946 | ▲ $9,005 |
| Unsecured Notes Loans Payable | - | $39,300 | - |
| Total Liabilities | $78,941 | $127,246 | ▲ $48,305 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $680,605 | $888,296 | ▲ $207,691 |
| Net Assets With Donor Restrictions | - | $127,327 | - |
| Total Net Assets Fund Balance | $680,605 | $1,015,623 | ▲ $335,018 |
| Total Liabilities and Net Assets / Fund Balance | $759,546 | $1,142,869 | ▲ $383,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $571,492 | $92,427 | $663,919 |
| Equipment | $31,643 | $39,164 | $70,807 |
| Land | $62,006 | - | $62,006 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Headlee | Founder and | FT | $97,587 | $97,587 |
| Name | Title |
|---|---|
| Linda Williams | Chairman |
| Bruce Newton | Member |
| Heidi Goar | Member |
| Jared Noftle | Member |
| Joel Gardner | Member |
| Melissa Gardner | Member |
| Shelly Noftle | Member |
| Spencer Hewlett | Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $31,309 | Estimated Fair Value |
| Securities Publicly Traded | 2 | $31,272 | Quoted Prices |
| Other Non Cash Contri Table | 2 | $18,343 | Estimated Fair Value |
| Total Noncash Contributions | 4 | $80,924 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $311,264 |
| Other Expenses | $295,717 |
| Total Fundraising Expense | $97,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,366 | $45,612 | $45,463 | $184,441 |
| Current Officers, Directors, Trustees, and Key Employees | $78,070 | $9,759 | $9,759 | $97,588 |
| Fees for Services Other | $5,813 | $3,498 | $27,000 | $36,311 |
| Depreciation Depletion | $29,031 | $385 | - | $29,416 |
| Travel | $23,643 | $35 | $1,435 | $25,113 |
| Payroll Taxes | $20,458 | - | - | $20,458 |
| Office Expenses | $10,707 | $747 | $4,152 | $15,606 |
| Other Expenses | $157,269 | $12,082 | $2,324 | $14,406 |
| Occupancy | $2,301 | $2,347 | $2,672 | $7,320 |
| Fees for Services Accounting | - | $5,813 | - | $5,813 |
| Other Employee Benefits | $4,542 | - | - | $4,542 |
| Advertising | - | $30 | $4,359 | $4,389 |
| Pension Plan Contributions | $4,235 | - | - | $4,235 |
| Conferences and Meetings | $74 | - | - | $74 |
| Total Functional Expenses | $429,509 | $80,308 | $97,164 | $606,981 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Subsaharan Africa | Orphan Services, Edu | Shelter, Relief Supp | 1 | 44 | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,460 |
| Fundraising Direct Expenses | $6,935 |
| Professional Fundraising Fees | $0 |
“Bryan holland teresa holland member member family relationship joel gardner melissa gardner member member family relationship”
“Ceo and treasurer reviews form 990 with accountant. Full board is provided a copy for their review and approval prior to its filing.”
“Board reviews and discusses conflict of interest policy annually.”
“Board determines appropriate salaries of all staff based on each position's job duties. Approval of compensation levels are document in board minutes.”
“Board determines appropriate salaries of all staff based on each position's job duties. Approval of compensation levels are document in board minutes.”
“Such documents are available upon request just as forms 990.”
“We offer hope to orphaned and vulnerable children by nurturing and caring for them as if they were our own. We focus our work in zambia, africa where we partner with local organizations to bring hope to the most vulnerable women and children in these communities. We believe in creating locally led, love inspired programs focused on long-term, sustainable outcomes. We value local wisdom and recognize the importance of identifying the needs of our zambian community by seeking input and direction from our lusaka staff. We provide food, housing, and education for children while also offering adult caregivers literacy and business skills training. We believe that love is at the center of all that we do and is essential to providing sustainable, individualized care.”
“Childrens resource center - zambia (crc): the crc is a transition center where the children live until we can find them a safe home with relatives or until they turn 18 years old. Starting as a small program with 14 children who were rescued off the streets, the crc has since grown to support more than 319 children who have been brought in from situations of abuse, abandonment, trafficking, or the death of parents. While in our care, we focus on providing healthy family-centered relationships and encourage each child to discover a love for education and community service, and to develop their hobbies and talents. During fye 2020, we cared for 94 children in residence providing education, food, all health- related needs; including hiv treatment for 16 of the children, grief counseling, access to caring adults, skills training, and recreation therapy.”
“Sustainable agriculture project: to meet the growing needs of our programs and ensure continued programming during natural disasters and crises (such as drought or pandemic), we started a sustainable, agricultural project during fye 2020. We launched a goat project, expanded our chicken co-op project, and began raising ducks to increase our food production. Additionally, we have irrigated 21 acres, and have hired a farm manager to oversee our expanded agricultural efforts. This project also provides opportunity for vocational and skills training for the children living in our care. Additionally, we empowered 300+ women from the surrounding community in sewing and business skill training. We employed 44 zambians during fye 2020 who run all programming in zambiaproviding income to the families of the 44 employees and ensuring our programs are led by local wisdom.”
“ZAMBIA”
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 | 78941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87946 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE OFFER HOPE TO ORPHANED AND VULNERABLE CHILDREN BY NURTURING AND CARING FOR THEM AS IF THEY WERE OUR OWN. WE FOCUS OUR WORK IN ZAMBIA, AFRICA WHERE WE PARTNER WITH LOCAL ORGANIZATIONS TO BRING HOPE TO THE MOST VULNERABLE WOMEN AND CHILDREN IN THESE COMMUNITIES. WE BELIEVE IN CREATING LOCALLY LED, LOVE INSPIRED PROGRAMS FOCUSED ON LONG-TERM, SUSTAINABLE OUTCOMES. WE VALUE LOCAL WISDOM AND RECOGNIZE THE IMPORTANCE OF IDENTIFYING THE NEEDS OF OUR ZAMBIAN COMMUNITY BY SEEKING INPUT AND DIRECTION FROM OUR LUSAKA STAFF. WE PROVIDE FOOD, HOUSING, AND EDUCATION FOR CHILDREN WHILE ALSO OFFERING ADULT CAREGIVERS LITERACY AND BUSINESS SKILLS TRAINING. WE BELIEVE THAT LOVE IS AT THE CENTER OF ALL THAT WE DO AND IS ESSENTIAL TO PROVIDING SUSTAINABLE, INDIVIDUALIZED CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4359 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4389 |
| IRS990/AllOtherContributionsAmt | 0 | 849797 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENRA ASAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8016075641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 EAST MAIN STREET 402 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMERICAN FORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 849797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2911 |
| IRS990/CYOtherExpensesAmt | 0 | 295717 |
| IRS990/CYOtherRevenueAmt | 0 | 1525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 272489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311264 |
| IRS990/CYTotalExpensesAmt | 0 | 606981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97164 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 879470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29416 |
| IRS990/Desc | 0 | CHILDRENS RESOURCE CENTER - ZAMBIA (CRC): THE CRC IS A TRANSITION CENTER WHERE THE CHILDREN LIVE UNTIL WE CAN FIND THEM A SAFE HOME WITH RELATIVES OR UNTIL THEY TURN 18 YEARS OLD. STARTING AS A SMALL PROGRAM WITH 14 CHILDREN WHO WERE RESCUED OFF THE STREETS, THE CRC HAS SINCE GROWN TO SUPPORT MORE THAN 319 CHILDREN WHO HAVE BEEN BROUGHT IN FROM SITUATIONS OF ABUSE, ABANDONMENT, TRAFFICKING, OR THE DEATH OF PARENTS. WHILE IN OUR CARE, WE FOCUS ON PROVIDING HEALTHY FAMILY-CENTERED RELATIONSHIPS AND ENCOURAGE EACH CHILD TO DISCOVER A LOVE FOR EDUCATION AND COMMUNITY SERVICE, AND TO DEVELOP THEIR HOBBIES AND TALENTS. DURING FYE 2020, WE CARED FOR 94 CHILDREN IN RESIDENCE PROVIDING EDUCATION, FOOD, ALL HEALTH- RELATED NEEDS; INCLUDING HIV TREATMENT FOR 16 OF THE CHILDREN, GRIEF COUNSELING, ACCESS TO CARING ADULTS, SKILLS TRAINING, AND RECREATION THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127327 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 60413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5813 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36311 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | ZA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY HEADLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI GOAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SPENCER HEWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARED NOFTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLY NOFTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97587 |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER AND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6935 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8460 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 106 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 33515 |
| IRS990/GrossReceiptsAmt | 0 | 919814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2805 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 636684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 665141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 796732 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33409 |
| 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 | WE OFFER HOPE TO ORPHANED AND VULNERABLE CHILDREN BY NURTURING AND CARING FOR THEM AS IF THEY WERE OUR OWN. WE FOCUS OUR WORK IN ZAMBIA, AFRICA WHERE WE PARTNER WITH LOCAL ORGANIZATIONS TO BRING HOPE TO THE MOST VULNERABLE WOMEN AND CHILDREN IN THESE COMMUNITIES. WE BELIEVE IN CREATING LOCALLY LED, LOVE INSPIRED PROGRAMS FOCUSED ON LONG-TERM, SUSTAINABLE OUTCOMES. WE VALUE LOCAL WISDOM AND RECOGNIZE THE IMPORTANCE OF IDENTIFYING THE NEEDS OF OUR ZAMBIAN COMMUNITY BY SEEKING INPUT AND DIRECTION FROM OUR LUSAKA STAFF. WE PROVIDE FOOD, HOUSING, AND EDUCATION FOR CHILDREN WHILE ALSO OFFERING ADULT CAREGIVERS LITERACY AND BUSINESS SKILLS TRAINING. WE BELIEVE THAT LOVE IS AT THE CENTER OF ALL THAT WE DO AND IS ESSENTIAL TO PROVIDING SUSTAINABLE, INDIVIDUALIZED CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 680605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1015623 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 680605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 888296 |
| IRS990/NoncashContributionsAmt | 0 | 80924 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2672 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7320 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4542 |
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| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93366 |
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| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20458 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4235 |
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| IRS990/PrincipalOfficerNm | 0 | KATHY HEADLEE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: ON OUR LUSAKA PROPERTY, WE OPERATE A SCHOOLTHE CAROL ZULU PRIMARY SCHOOLFOR 528 CHILDREN FROM THE SURROUNDING COMMUNITY. OUR PRIMARY SCHOOL IS PROUD TO HAVE A 100% PASS RATE ON THE SEVENTH GRADE NATIONAL EXAM, WHERE THE NATIONAL AVERAGE IS CLOSER TO 65%. THIS SCHOOL PROVIDES EDUCATION THROUGH 7TH GRADE, AFTER WHICH A NUMBER OF OUR STUDENTS CONTINUE ON TO OUR 17 TO SELF-RELIANCE PROGRAM WHICH PROVIDES HIGHER EDUCATION AND VOCATIONAL TRAINING SPONSORSHIPS. DURING FYE 2020, THERE WERE 63 YOUTH IN THIS PROGRAM, 9 OF WHICH WERE IN FOSTER CARE PLACEMENTS. THESE PROGRAMS AIM TO SUPPORT THE DREAMS OF EACH CHILD AND INSPIRE HOPE FOR THEIR FUTURES. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUSTAINABLE AGRICULTURE PROJECT: TO MEET THE GROWING NEEDS OF OUR PROGRAMS AND ENSURE CONTINUED PROGRAMMING DURING NATURAL DISASTERS AND CRISES (SUCH AS DROUGHT OR PANDEMIC), WE STARTED A SUSTAINABLE, AGRICULTURAL PROJECT DURING FYE 2020. WE LAUNCHED A GOAT PROJECT, EXPANDED OUR CHICKEN CO-OP PROJECT, AND BEGAN RAISING DUCKS TO INCREASE OUR FOOD PRODUCTION. ADDITIONALLY, WE HAVE IRRIGATED 21 ACRES, AND HAVE HIRED A FARM MANAGER TO OVERSEE OUR EXPANDED AGRICULTURAL EFFORTS. THIS PROJECT ALSO PROVIDES OPPORTUNITY FOR VOCATIONAL AND SKILLS TRAINING FOR THE CHILDREN LIVING IN OUR CARE. ADDITIONALLY, WE EMPOWERED 300+ WOMEN FROM THE SURROUNDING COMMUNITY IN SEWING AND BUSINESS SKILL TRAINING. WE EMPLOYED 44 ZAMBIANS DURING FYE 2020 WHO RUN ALL PROGRAMMING IN ZAMBIAPROVIDING INCOME TO THE FAMILIES OF THE 44 EMPLOYEES AND ENSURING OUR PROGRAMS ARE LED BY LOCAL WISDOM. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70807 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62006 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUBSAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SHELTER, RELIEF SUPP |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | ORPHAN SERVICES, EDU |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
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| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
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| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
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| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | MONTHLY EXPENSE REPORTS ARE SUBMITTED TO THE ORGANIZATION. ANNUAL PROGRAM FIELD VISITS ARE PERFORMED BY ORGANIZATION STAFF FOR ALL RECIPIENTS. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | SUBSAHARAN AFRICA 0 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 44 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FAIR VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 31309 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 18343 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | QUOTED PRICES |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 31272 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE OFFER HOPE TO ORPHANED AND VULNERABLE CHILDREN BY NURTURING AND CARING FOR THEM AS IF THEY WERE OUR OWN. WE FOCUS OUR WORK IN ZAMBIA, AFRICA WHERE WE PARTNER WITH LOCAL ORGANIZATIONS TO BRING HOPE TO THE MOST VULNERABLE WOMEN AND CHILDREN IN THESE COMMUNITIES. WE BELIEVE IN CREATING LOCALLY LED, LOVE INSPIRED PROGRAMS FOCUSED ON LONG-TERM, SUSTAINABLE OUTCOMES. WE VALUE LOCAL WISDOM AND RECOGNIZE THE IMPORTANCE OF IDENTIFYING THE NEEDS OF OUR ZAMBIAN COMMUNITY BY SEEKING INPUT AND DIRECTION FROM OUR LUSAKA STAFF. WE PROVIDE FOOD, HOUSING, AND EDUCATION FOR CHILDREN WHILE ALSO OFFERING ADULT CAREGIVERS LITERACY AND BUSINESS SKILLS TRAINING. WE BELIEVE THAT LOVE IS AT THE CENTER OF ALL THAT WE DO AND IS ESSENTIAL TO PROVIDING SUSTAINABLE, INDIVIDUALIZED CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHILDRENS RESOURCE CENTER - ZAMBIA (CRC): THE CRC IS A TRANSITION CENTER WHERE THE CHILDREN LIVE UNTIL WE CAN FIND THEM A SAFE HOME WITH RELATIVES OR UNTIL THEY TURN 18 YEARS OLD. STARTING AS A SMALL PROGRAM WITH 14 CHILDREN WHO WERE RESCUED OFF THE STREETS, THE CRC HAS SINCE GROWN TO SUPPORT MORE THAN 319 CHILDREN WHO HAVE BEEN BROUGHT IN FROM SITUATIONS OF ABUSE, ABANDONMENT, TRAFFICKING, OR THE DEATH OF PARENTS. WHILE IN OUR CARE, WE FOCUS ON PROVIDING HEALTHY FAMILY-CENTERED RELATIONSHIPS AND ENCOURAGE EACH CHILD TO DISCOVER A LOVE FOR EDUCATION AND COMMUNITY SERVICE, AND TO DEVELOP THEIR HOBBIES AND TALENTS. DURING FYE 2020, WE CARED FOR 94 CHILDREN IN RESIDENCE PROVIDING EDUCATION, FOOD, ALL HEALTH- RELATED NEEDS; INCLUDING HIV TREATMENT FOR 16 OF THE CHILDREN, GRIEF COUNSELING, ACCESS TO CARING ADULTS, SKILLS TRAINING, AND RECREATION THERAPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUSTAINABLE AGRICULTURE PROJECT: TO MEET THE GROWING NEEDS OF OUR PROGRAMS AND ENSURE CONTINUED PROGRAMMING DURING NATURAL DISASTERS AND CRISES (SUCH AS DROUGHT OR PANDEMIC), WE STARTED A SUSTAINABLE, AGRICULTURAL PROJECT DURING FYE 2020. WE LAUNCHED A GOAT PROJECT, EXPANDED OUR CHICKEN CO-OP PROJECT, AND BEGAN RAISING DUCKS TO INCREASE OUR FOOD PRODUCTION. ADDITIONALLY, WE HAVE IRRIGATED 21 ACRES, AND HAVE HIRED A FARM MANAGER TO OVERSEE OUR EXPANDED AGRICULTURAL EFFORTS. THIS PROJECT ALSO PROVIDES OPPORTUNITY FOR VOCATIONAL AND SKILLS TRAINING FOR THE CHILDREN LIVING IN OUR CARE. ADDITIONALLY, WE EMPOWERED 300+ WOMEN FROM THE SURROUNDING COMMUNITY IN SEWING AND BUSINESS SKILL TRAINING. WE EMPLOYED 44 ZAMBIANS DURING FYE 2020 WHO RUN ALL PROGRAMMING IN ZAMBIAPROVIDING INCOME TO THE FAMILIES OF THE 44 EMPLOYEES AND ENSURING OUR PROGRAMS ARE LED BY LOCAL WISDOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ZAMBIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BRYAN HOLLAND TERESA HOLLAND MEMBER MEMBER FAMILY RELATIONSHIP JOEL GARDNER MELISSA GARDNER MEMBER MEMBER FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CEO AND TREASURER REVIEWS FORM 990 WITH ACCOUNTANT. FULL BOARD IS PROVIDED A COPY FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD REVIEWS AND DISCUSSES CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD DETERMINES APPROPRIATE SALARIES OF ALL STAFF BASED ON EACH POSITION'S JOB DUTIES. APPROVAL OF COMPENSATION LEVELS ARE DOCUMENT IN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOARD DETERMINES APPROPRIATE SALARIES OF ALL STAFF BASED ON EACH POSITION'S JOB DUTIES. APPROVAL OF COMPENSATION LEVELS ARE DOCUMENT IN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 759546 |
| IRS990/TotalAssetsEOYAmt | 0 | 1142869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 759546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1142869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 849797 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 97164 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 429509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 606981 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78941 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127246 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.