Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$342,449
Up $84,857 (+33%) from 2015
Net Assets
Up$335,970
Up $85,832 (+34%) from 2015
Liabilities
Down$6,479
Down $975 (-13%) from 2015
Revenue
Up$749,972
Up $157,626 (+27%) from 2015
Expenses
Up$672,852
Up $45,365 (+7.2%) from 2015
Net Income
Up$77,120
Up $112,261 (+319%) from 2015
To provide financial, emotional, and moral support for families with a child in an uninsured or underinsured medical crisis, who lack resources to respond to the needs of the affected family member(s). To promote youth compassion and community service through the formation of sparrow clubs in youth groups, and elementary, junior high, and high schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $143,273 | $223,762 | ▲ $80,489 |
| Investments in Publicly Traded Securities | $98,732 | $107,659 | ▲ $8,927 |
| Pledges and Grants Receivable | $5,080 | $9,500 | ▲ $4,420 |
| Savings and Temporary Cash Investments | $7,795 | $0 | ▼ $7,795 |
| Land, Buildings, and Equipment, Net | $2,712 | $1,523 | ▼ $1,189 |
| Total Assets | $257,592 | $342,449 | ▲ $84,857 |
| Other Assets Total | - | $5 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,454 | $6,479 | ▼ $975 |
| Total Liabilities | $7,454 | $6,479 | ▼ $975 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $178,388 | $180,998 | ▲ $2,610 |
| Unrestricted Net Assets | $71,750 | $154,972 | ▲ $83,222 |
| Total Net Assets Fund Balance | $250,138 | $335,970 | ▲ $85,832 |
| Total Liabilities and Net Assets / Fund Balance | $257,592 | $342,449 | ▲ $84,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,523 | $40,668 | $42,191 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terry King | Executive Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Bill Buchanan | President |
| Chris Mark | Director |
| Erin Livingston | Director |
| Mark Thornton | Director |
| Steve Mezich | Director |
| Terry Hopkins | Director |
| Amy Jaklich | Secretary |
| Joe Rygg | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $351,956 |
| Salaries, Compensation, and Employee Benefits | $239,515 |
| Other Expenses | $81,381 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $351,956 | - | - | $351,956 |
| Other Salaries and Wages | $131,329 | $23,175 | - | $154,504 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,000 | - | $50,000 |
| Payroll Taxes | $18,377 | $2,349 | - | $20,726 |
| Other Employee Benefits | $9,523 | $4,762 | - | $14,285 |
| Travel | - | $12,119 | - | $12,119 |
| Occupancy | - | $11,010 | - | $11,010 |
| Fees for Services Other | $7,672 | - | - | $7,672 |
| Information Technology | - | $7,404 | - | $7,404 |
| All Other Expenses | $3,519 | $3,816 | - | $7,335 |
| Advertising | $6,043 | - | - | $6,043 |
| Office Expenses | - | $5,274 | - | $5,274 |
| Other Expenses | $6,002 | $3,812 | - | $3,812 |
| Depreciation Depletion | $1,190 | - | - | $1,190 |
| Total Functional Expenses | $543,986 | $128,867 | $0 | $672,852 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $339,682 |
| Fundraising Direct Expenses | $98,189 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing With the Stars | $160,710 | $160,710 | $40,597 | $120,113 |
| Wings of Hope | $70,014 | $70,014 | $9,842 | $60,172 |
| Total Events | $339,682 | $339,682 | $98,189 | $241,493 |
“Line 11a explanation - review by executive director and board of directors.”
“If organization became aware of violation, immediate action would be taken to resolve the conflict of interest. Policy requires immediate disclosure of conflicting interests.”
“Board of directors indirectly approves other officers and key member salaries through approval of budget. Directly authorizes salary for executive director. Deliberation and approval of executive director salary recorded in board minutes.”
“All documents available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL, EMOTIONAL, AND MORAL SUPPORT FOR FAMILIES WITH A CHILD IN AN UNINSURED OR UNDERINSURED MEDICAL CRISIS, WHO LACK RESOURCES TO RESPOND TO THE NEEDS OF THE AFFECTED FAMILY MEMBER(S). TO PROMOTE YOUTH COMPASSION AND COMMUNITY SERVICE THROUGH THE FORMATION OF SPARROW CLUBS IN YOUTH GROUPS, AND ELEMENTARY, JUNIOR HIGH, AND HIGH SCHOOLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6043 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 507804 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3816 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRI KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413128630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 906 NE GREENWOOD AVE STE2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 507804 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 351956 |
| IRS990/CYInvestmentIncomeAmt | 0 | 317 |
| IRS990/CYOtherExpensesAmt | 0 | 81381 |
| IRS990/CYOtherRevenueAmt | 0 | 241851 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239515 |
| IRS990/CYTotalExpensesAmt | 0 | 672852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 749972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1190 |
| IRS990/Desc | 0 | THROUGHOUT THE YEAR, SPARROW CLUBS USA ASSISTED 93 CHILDREN WHO HAD LIFE THREATENING ILLNESSES, SERIOUS MEDICAL NEEDS, OR CHRONIC DISABILITIES BY PROVIDING $351,956 TO HELP PAY FOR UNINSURED MEDICAL EXPENSES, ANCILLARY COSTS AND/OR FAMILY MAINTENANCE NEEDS RELATED TO THEIR CHILD'S CARE.SPARROW CLUBS USA ALSO CONTINUED TO FACILITATE THE ABOVE ASSISTANCE--AND A PRICELESS AMOUNT OF MORAL AND EMOTIONAL SUPPORT--THROUGH THE PROMOTION AND FORMATION OF SCHOOL-BASED "SPARROW CLUBS." PARTICIPATING STUDENTS "ADOPT" CHILDREN WHO ARE QUALIFIED AS "SPARROWS AND PERFORM COMMUNITY SERVICE AND FUNDRAISING PROJECTS TO RAISE THE ABOVE CHARITABLE ASSISTANCE. IN THE PROCESS, YOUNG PEOPLE ARE LEARNING TO EXPRESS COMPASSION, COURAGE, CHARACTER AND GOOD CONSCIENCE--AND ENTIRE SCHOOLS AND COMMUNITIES ARE BEING POSITIVELY AFFECTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 543986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7672 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7672 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | TERRY HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY JAKLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE RYGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE MEZICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 50000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 98189 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 339682 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 351956 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 351956 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 351956 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 848161 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7404 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 317 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 98732 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 107659 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42191 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FINANCIAL, EMOTIONAL, AND MORAL SUPPORT FOR FAMILIES WITH A CHILD IN AN UNINSURED OR UNDERINSURED MEDICAL CRISIS, WHO LACK RESOURCES TO RESPOND TO THE NEEDS OF THE AFFECTED FAMILY MEMBER(S). TO PROMOTE YOUTH COMPASSION AND COMMUNITY SERVICE THROUGH THE FORMATION OF SPARROW CLUBS IN YOUTH GROUPS, AND ELEMENTARY, JUNIOR HIGH, AND HIGH SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335970 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 241493 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 241493 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 358 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8712 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4762 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14285 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE - NON HEALTH |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154504 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18377 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20726 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5080 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERRI KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 418755 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 326886 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2861 |
| IRS990/PYOtherExpensesAmt | 0 | 75990 |
| IRS990/PYOtherRevenueAmt | 0 | 170730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224611 |
| IRS990/PYTotalExpensesAmt | 0 | 627487 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 592346 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 507804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2488806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -4181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 339681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110958 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1148353 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2488806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 507804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2488806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3637280 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42191 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1523 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 98189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DANCING WITH THE STARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINGS OF HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 160710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 70014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 108958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 339682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 160710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 70014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 108958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 339682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 241493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 47750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 98189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 351956 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEDICAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 93 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION PRE-SELECTS CHILDREN BASED ON CRITICAL MEDICAL NEED. GUARDIANS OF THE CHILDREN SUBMIT INVOICES AND RECEIPTS FOR APPROVAL, AND PAYMENT OR REIMBURSEMENT. PAYMENTS ARE TYPICALLY AUTHORIZED FOR MEDICAL BILLS, FOOD, CLOTHING, SUPPLIES, MORTGAGE/RENT, UTILITIES, AND OTHER COSTS OF THIS NATURE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERRY KING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 50000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - REVIEW BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF ORGANIZATION BECAME AWARE OF VIOLATION, IMMEDIATE ACTION WOULD BE TAKEN TO RESOLVE THE CONFLICT OF INTEREST. POLICY REQUIRES IMMEDIATE DISCLOSURE OF CONFLICTING INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS INDIRECTLY APPROVES OTHER OFFICERS AND KEY MEMBER SALARIES THROUGH APPROVAL OF BUDGET. DIRECTLY AUTHORIZES SALARY FOR EXECUTIVE DIRECTOR. DELIBERATION AND APPROVAL OF EXECUTIVE DIRECTOR SALARY RECORDED IN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 178388 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 180998 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 257592 |
| IRS990/TotalAssetsEOYAmt | 0 | 342449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 257592 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 342449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 507804 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128867 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 543986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 672852 |
| IRS990/TotalGrossUBIAmt | 0 | 317 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7454 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6479 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7454 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6479 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 250138 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 335970 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 543986 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.