Civic Intelligence

Good Samaritan Ministries

990 • Fiscal year 2015 • EIN 93-0772616

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.GSMUSA.ORG
7929 SW Cirrus Drive 23Beaverton, OR 97008

(503) 644-2339

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$3,050

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

284%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$888,209

Up $656,863 (+284%) from 2014

Net Assets

Up

$882,224

Up $676,922 (+330%) from 2014

Liabilities

Down

$5,985

Down $20,059 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$1,754,194

Up $676,563 (+63%) from 2014

Expenses

Down

$1,076,060

Down $117,636 (-9.9%) from 2014

Net Income

Up

$678,134

Up $794,199 (+684%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $388,733Liabilities 2011: $14,666Net Assets 2011: $374,0672011Assets 2012: $334,764Liabilities 2012: $12,123Net Assets 2012: $322,6412012Assets 2013: $335,149Liabilities 2013: $11,939Net Assets 2013: $323,2102013Assets 2014: $231,346Liabilities 2014: $26,044Net Assets 2014: $205,3022014Assets 2015: $888,209Liabilities 2015: $5,985Net Assets 2015: $882,2242015Assets 2016: $956,690Liabilities 2016: $15,327Net Assets 2016: $941,3632016Assets 2017: $872,906Liabilities 2017: $20,235Net Assets 2017: $852,6712017Assets 2018: $764,100Liabilities 2018: $18,092Net Assets 2018: $746,0082018Assets 2019: $1,512,573Liabilities 2019: $8,871Net Assets 2019: $1,503,7022019Assets 2020: $1,691,630Liabilities 2020: $72,223Net Assets 2020: $1,619,4072020Assets 2021: $2,120,007Liabilities 2021: $81,590Net Assets 2021: $2,038,4172021Assets 2022: $1,458,940Liabilities 2022: $24,272Net Assets 2022: $1,434,6682022Assets 2023: $1,661,064Liabilities 2023: $11,428Net Assets 2023: $1,649,6362023Assets 2024: $1,718,268Liabilities 2024: $29,667Net Assets 2024: $1,688,6012024

Highlighted filing

2015

Assets$888,209
Liabilities$5,985
Net Assets$882,224
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,227,207Expenses 2011: $1,223,376Net Income 2011: $3,8312011Revenue 2012: $1,294,685Expenses 2012: $1,346,111Net Income 2012: -$51,4262012Revenue 2013: $1,301,914Expenses 2013: $1,322,463Net Income 2013: -$20,5492013Revenue 2014: $1,077,631Expenses 2014: $1,193,696Net Income 2014: -$116,0652014Revenue 2015: $1,754,194Expenses 2015: $1,076,060Net Income 2015: $678,1342015Revenue 2016: $1,178,697Expenses 2016: $1,144,383Net Income 2016: $34,3142016Revenue 2017: $1,220,211Expenses 2017: $1,300,549Net Income 2017: -$80,3382017Revenue 2018: $1,081,721Expenses 2018: $1,103,537Net Income 2018: -$21,8162018Revenue 2019: $1,790,298Expenses 2019: $1,032,604Net Income 2019: $757,6942019Revenue 2020: $1,195,626Expenses 2020: $1,079,921Net Income 2020: $115,7052020Revenue 2021: $1,651,096Expenses 2021: $1,489,234Net Income 2021: $161,8622021Revenue 2022: $1,681,048Expenses 2022: $1,986,230Net Income 2022: -$305,1822022Revenue 2023: $1,689,526Expenses 2023: $1,650,357Net Income 2023: $39,1692023Revenue 2024: $1,551,957Expenses 2024: $1,714,299Net Income 2024: -$162,3422024

Highlighted filing

2015

Revenue$1,754,194
Expenses$1,076,060
Net Income$678,134
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,807,676
Mission and Program Overview

Mission

International samaritan development fosters community involvement and provides quality service to others. International efforts include building, maintaining, and sponsoring schools that provide basic core education, sponsoring individual students and/or teachers and training foreign leaders in counseling. Other efforts include support of addiction treatment centers and programs, widow and orphan support programs, vocational training, humanitiarian aid and water projects. Encouragement is offered through service and love.

Empowering people to live and love as samaritans. Programs include counseling, personal development, additiction recovery, humanitarian aid, water well projects, etc. Gsm served this year over 100,000 people both nationally and internationally, helped educate 8,000 children, and counseled over 5,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,302$882,224▲ $676,922
Cash and Non-Interest-Bearing Accounts$173,504$861,554▲ $688,050
Inventories for Sale or Use$12,000$12,000→ $0
Land, Buildings, and Equipment, Net$40,737$9,525▼ $31,212
Savings and Temporary Cash Investments$4,575$4,600▲ $25
Prepaid Expenses and Deferred Charges$530$530→ $0
Total Assets$231,346$888,209▲ $656,863
Liabilities
Other Liabilities$18,000--
Accounts Payable and Accrued Expenses$8,044$5,985▼ $2,059
Total Liabilities$26,044$5,985▼ $20,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,302$882,224▲ $676,922
Total Liabilities and Net Assets / Fund Balance$231,346$888,209▲ $656,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,525$35,891$45,416
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa StroupExecutive DiFT$3,050$3,050

Board Members and Trustees

NameTitle
Brenda HallBoard Member
Daryle IceBoard Member
Ed MarkiewiczBoard Member
Gary GilliamBoard Member
Karen OtisBoard Member
Matt WilcoxBoard Member
Molly LuotoBoard Member
Ruth VotawBoard Member
William HarrisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$866,762
Program Service Revenue
$0
Investment Income
$779,115
Other Revenue
$108,317
All Other Contributions
$819,330
Change in Net Assets
$678,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$574,889
Other Expenses$292,962
Salaries, Compensation, and Employee Benefits$208,209
Total Fundraising Expense$34,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$564,941--$564,941
Occupancy$136,491$10,945$7,297$154,733
Other Salaries and Wages$125,317$6,962$6,962$139,241
Other Employee Benefits$47,431$10,184$3,880$61,495
Office Expenses$45,996$6,205$9,213$61,414
Travel$16,413$864-$17,277
Advertising$16,684-$338$17,022
Insurance$11,114$1,607$670$13,391
Grants to Domestic Individuals$9,948--$9,948
Conferences and Meetings$4,060-$5,046$9,106
Payroll Taxes$5,764$1,237$472$7,473
Information Technology$2,979--$2,979
All Other Expenses$144$372$400$916
Other Expenses$1,515$800$151$800
Interest-$266-$266
Total Functional Expenses$1,000,780$40,851$34,429$1,076,060
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,485
Fundraising Direct Expenses$4,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$52,758$7,785-$7,785
Good Friday Lun$5,159$2,700-$2,700
Total Events$57,917$10,485$4,496$5,989
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
Backup withholding compliance
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, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“This form 990 is reviewed by the executive director and by the finance committee before filing.”

Form 990, Page 6, Part VI, Line 12C

“Any issues regarding conflict of interest would be brought before the executive staff and, if need be, reported to the board of directors at the next scheduled meeting. Emergency sessions may be called depending upon circumstances.”

Form 990, Page 6, Part VI, Line 15A

“The budget and compensation plan for the positions of ceo, development director and director of international ministry services were approved by the board (comprised of 9 independent directors). The board meeting minutes provide a record of these deliberations and decisions. The compensation plan was based on a review of compensation for comparable positions and discussions with the individuals regarding income needs.”

Form 990, Page 6, Part VI, Line 15B

“By annual employee review”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies, and financial statements are available upon request throughout the year. Changes regarding covenants and financial reports are discussed and delivered during the annual meeting and board election event.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Ministries
EIN
93-0772616
Phone
5036442339
Address
7929 SW CIRRUS DRIVE 23, BEAVERTON, OR 97008

Signing Officer

Name
Teresa Stroup
Title
Executive Director
Phone
5036442339
Signed
2016-08-08

Organization Details

Principal Officer
Teresa Stroup
Formed
1979
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
436

Preparer

Firm
Schmidt & Associates Llp
Address
5075 SW GRIFFITH DR STE 100, BEAVERTON, OR 97005
Preparer
Steven P Schmidt
Phone
5036461432
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sharing relentless unconditional love through samaritan efforts such as individual and group counseling, group and child therapy, life-skills classes, counselor training, family camps, events, international programs and local community support. Gsm develops the whole person by loving and helping from a faith-based foundation. All gsm services are offered without fees and are supported by voluntary donations.”

Form 990, Page 2, Part III, Line 4D

“Volunteer operated thrift store selling primarily donated items with proceeds supporting international education efforts in uganda. Meals and education provided to 3,000 school aged children.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,212 total -1,212”

Raw XML AppendixShowing 400 of 507 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/NetAssetsOrFundBalancesEOYAmt0882224
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0777988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0777988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05989
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0101472
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101472
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0733
IRS990/NoncashContributionsAmt0400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07297
IRS990/OccupancyGrp/ManagementAndGeneralAmt010945
IRS990/OccupancyGrp/ProgramServicesAmt0136491
IRS990/OccupancyGrp/TotalAmt0154733
IRS990/OfficeExpensesGrp/FundraisingAmt09213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06205
IRS990/OfficeExpensesGrp/ProgramServicesAmt045996
IRS990/OfficeExpensesGrp/TotalAmt061414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1212
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061495
IRS990/OtherExpensesGrp/Desc0INTERNAL MEALS & HOUSING
IRS990/OtherExpensesGrp/Desc1CONTRACT WORK
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2800
IRS990/OtherExpensesGrp/ProgramServicesAmt011983
IRS990/OtherExpensesGrp/ProgramServicesAmt11515
IRS990/OtherExpensesGrp/TotalAmt011983
IRS990/OtherExpensesGrp/TotalAmt11893
IRS990/OtherExpensesGrp/TotalAmt21182
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherLiabilitiesGrp/BOYAmt018000
IRS990/OtherRevenueMiscGrp/Desc0GOODS SOLD
IRS990/OtherRevenueMiscGrp/Desc1FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100
IRS990/OtherRevenueMiscGrp/ExclusionAmt123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123
IRS990/OtherRevenueTotalAmt0123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139241
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01237
IRS990/PayrollTaxesGrp/ProgramServicesAmt05764
IRS990/PayrollTaxesGrp/TotalAmt07473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0530
IRS990/PrincipalOfficerNm0TERESA STROUP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARING RELENTLESS UNCONDITIONAL LOVE THROUGH SAMARITAN EFFORTS SUCH AS INDIVIDUAL AND GROUP COUNSELING, THERAPY GROUP, LIFE SKILL CLASSES, COUNSELOR TRAINING, RETREATS, AND COMMUNITY SUPPORT. ALL GSM SERVICES ARE OFFERED WITHOUT FEES AND ARE SUPPORTED BY VOLUNTARY DONATIONS. OVER 6,000 COUNSELING OR TEACHING SESSIONS IMPACTING OVER 1,500 PEOPLE JUST IN BEAVERTON, OR AREA. THERE ARE OFFICES/CENTERES THROUGHOUT USA OFFERING HEART-FOCUSED PROGRAMS THROUGH COUNSELING AND TEACHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080736
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080736
IRS990/ProgSrvcAccomActy3Grp/Desc0AIDE AND SUPPORT FOR UNDERPRIVILEGED INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09948
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09948
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER OPERATED THRIFT STORE SELLING PRIMARILY DONATED ITEMS WITH PROCEEDS SUPPORTING INTERNATIONAL EDUCATION EFFORTS IN UGANDA. MEALS AND EDUCATION PROVIDED TO 3,000 SCHOOL AGED CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0895391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0678414
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0288117
IRS990/PYOtherRevenueAmt0182042
IRS990/PYRevenuesLessExpensesAmt0-116065
IRS990/PYSalariesCompEmpBnftPaidAmt0227165
IRS990/PYTotalExpensesAmt01193696
IRS990/PYTotalRevenueAmt01077631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0678134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0733
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0882224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 45,879
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01226042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01204347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01190321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05369391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt05369391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01226042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01204347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01190321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05369391
IRS990ScheduleA/TotalSupportAmt05419831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09525
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt014645
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt166091
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST/N. ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SUBSAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0DRUG REHABILITATION CENTE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1LIFE SKILLS PROGRAM
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt023735
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt127666
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt217659
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3390649
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt424496
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE/CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044973
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOOD FRIDAY LUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05989
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0200

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,209
Liabilities
$5,985
Net assets
$882,224
Revenue
$1,754,194
Expenses
$1,076,060
Net income
$678,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.55$1.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.69$1.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.43$1.68$1.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$1.65$1.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$1.20$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.79$1.03$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$1.08$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.22$1.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.18$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.75$1.08$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$1.08$1.19$0.12
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.32$1.30$1.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.29$1.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$1.23$1.22$0.00