Civic Intelligence

World Emergency Relief (DBA Children'S

990 • Fiscal year 2016 • EIN 95-4014743

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.worldemergencyrelief.org
425 W Allen Avenue No 111San Dimas, CA 91773

(909) 593-7140

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$116,544

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$251,365

Up $2,753 (+1.1%) from 2015

Net Assets

Up

$206,784

Up $14,216 (+7.4%) from 2015

Liabilities

Down

$44,581

Down $11,463 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin38th percentile

Revenue

Up

$23,977,685

Up $7,049,358 (+42%) from 2015

Expenses

Up

$23,969,741

Up $6,984,934 (+41%) from 2015

Net Income

Up

$7,944

Up $64,424 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $476,114Liabilities 2010: $71,934Net Assets 2010: $404,1802010Assets 2011: $469,859Liabilities 2011: $125,684Net Assets 2011: $344,1752011Assets 2012: $311,317Liabilities 2012: $54,234Net Assets 2012: $257,0832012Assets 2013: $305,603Liabilities 2013: $74,223Net Assets 2013: $231,3802013Assets 2014: $296,404Liabilities 2014: $38,515Net Assets 2014: $257,8892014Assets 2015: $248,612Liabilities 2015: $56,044Net Assets 2015: $192,5682015Assets 2016: $251,365Liabilities 2016: $44,581Net Assets 2016: $206,7842016Assets 2017: $443,615Liabilities 2017: $38,313Net Assets 2017: $405,3022017Assets 2018: $387,844Liabilities 2018: $68,975Net Assets 2018: $318,8692018Assets 2019: $305,819Liabilities 2019: $44,333Net Assets 2019: $261,4862019Assets 2020: $1,438Liabilities 2020: $02020Assets 2021: $1,123,706Liabilities 2021: $177,217Net Assets 2021: $946,4892021Assets 2022: $929,546Liabilities 2022: $61,411Net Assets 2022: $868,1352022Assets 2023: $1,864,072Liabilities 2023: $49,696Net Assets 2023: $1,814,3762023Assets 2024: $1,521,545Liabilities 2024: $58,888Net Assets 2024: $1,462,6572024

Highlighted filing

2016

Assets$251,365
Liabilities$44,581
Net Assets$206,784
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $23,213,796Expenses 2010: $23,813,382Net Income 2010: -$599,5862010Revenue 2011: $17,732,351Expenses 2011: $17,792,708Net Income 2011: -$60,3572011Revenue 2012: $18,951,549Expenses 2012: $19,034,757Net Income 2012: -$83,2082012Revenue 2013: $21,879,659Expenses 2013: $21,898,617Net Income 2013: -$18,9582013Revenue 2014: $18,263,886Expenses 2014: $18,230,885Net Income 2014: $33,0012014Revenue 2015: $16,928,327Expenses 2015: $16,984,807Net Income 2015: -$56,4802015Revenue 2016: $23,977,685Expenses 2016: $23,969,741Net Income 2016: $7,9442016Revenue 2017: $13,799,800Expenses 2017: $13,619,123Net Income 2017: $180,6772017Revenue 2018: $5,484,955Expenses 2018: $5,556,930Net Income 2018: -$71,9752018Revenue 2019: $10,157,203Expenses 2019: $10,220,361Net Income 2019: -$63,1582019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $17,740,144Expenses 2021: $17,202,122Net Income 2021: $538,0222021Revenue 2022: $38,017,666Expenses 2022: $38,085,658Net Income 2022: -$67,9922022Revenue 2023: $10,967,758Expenses 2023: $10,022,842Net Income 2023: $944,9162023Revenue 2024: $20,339,058Expenses 2024: $20,698,473Net Income 2024: -$359,4152024

Highlighted filing

2016

Revenue$23,977,685
Expenses$23,969,741
Net Income$7,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$23,977,821
Mission and Program Overview

Mission

World Emergency Relief alleviates the suffering of human beings by providing humanitarian relief and developmental aid to people who have been marginalized by geography or harmed by natural disaster, war, armed conflict, exploitation, physical or mental abuse or economic depriviation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,205$95,505▲ $300
Cash and Non-Interest-Bearing Accounts$108,063$79,212▼ $28,851
Pledges and Grants Receivable$20,019$35,890▲ $15,871
Investments in Publicly Traded Securities$14,434$28,606▲ $14,172
Prepaid Expenses and Deferred Charges$3,422$4,067▲ $645
Land, Buildings, and Equipment, Net$1,715$2,756▲ $1,041
Total Assets$248,612$251,365▲ $2,753
Other Assets Total$5,754$5,329▼ $425
Liabilities
Accounts Payable and Accrued Expenses$56,044$44,581▼ $11,463
Total Liabilities$56,044$44,581▼ $11,463
Net Assets / Fund Balance
Unrestricted Net Assets$192,568$198,949▲ $6,381
Temporarily Rstr Net Assets-$7,835-
Total Net Assets Fund Balance$192,568$206,784▲ $14,216
Total Liabilities and Net Assets / Fund Balance$248,612$251,365▲ $2,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,756$28,825$31,581
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy ScottCEO/PresidentFT$97,741$18,803$116,544

Board Members and Trustees

NameTitle
Gary BecksChairman
Jo Ann OrfMember
Lawrence CuttingSecretary
Rev Mark DuzikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,920,532
Program Service Revenue
$0
Investment Income
$611
Other Revenue
$56,542
All Other Contributions
$23,860,151
Change in Net Assets
$7,944

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$20,562,801Fair Market Value
Food Inventory3$1,583,086Fair Market Value
Other Non Cash Contri Table1$993,551Fair Market Value
Clothing and Household Goods-$267,023Fair Market Value
Total Noncash Contributions6$23,406,461-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,965,086
Revenue Not Reported on Financial Statements
$12,599
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$12,599
Total Revenue per Audited Statements
$23,965,086
Total Revenue per Form 990
$23,977,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,415,161
Other Expenses$388,854
Total Fundraising Expense$237,885
Salaries, Compensation, and Employee Benefits$165,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$22,366,652--$22,366,652
Grants to Domestic Orgs$1,046,909--$1,046,909
Current Officers, Directors, Trustees, and Key Employees$45,452$36,129$34,963$116,544
Other Expenses$65,203-$115,200$65,203
Office Expenses$6,891$34,123$9,475$50,489
Fees for Services Other$21,044$24,500-$45,544
Advertising--$36,692$36,692
Other Salaries and Wages$5,478$10,590$20,450$36,518
Occupancy$11,048$6,321$8,309$25,678
Fees for Services Accounting-$25,049-$25,049
Payroll Taxes$3,004$3,338$4,784$11,126
Insurance$2,305$2,561$3,671$8,537
Information Technology$2,026$2,250$3,225$7,501
Travel-$4,839-$4,839
Conferences and Meetings-$2,283-$2,283
Grants to Domestic Individuals$1,600--$1,600
Other Employee Benefits$416$461$661$1,538
Depreciation Depletion$286$317$455$1,058
Fees for Services Legal-$781-$781
Total Functional Expenses$23,578,314$153,542$237,885$23,969,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,969,741
Total Expenses per Audited Statements$23,969,741
Total Expenses per Form 990$23,969,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First American Dream CenterManuelito, NM501(c)(3)Feeding Programs-
Operation 2911Garden Grove, CA501(c)(3)Feeding Programs-
Operation CompassionCleveland, TN501(c)(3)Humanitarian Relief-
Universal HeartNiles, MI501(c)(3)Humanitarian Relief-

International Summary

Offices
0
Employees
0
Spending
$22,366,653

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesHumanitarian Relief00$12,554,223
Sub Saharan AfricaProgram ServicesHumanitarian Relief00$9,297,493
Central America and the CaribbeanProgram ServicesHumanitarian Relief00$287,148
South AmericaProgram ServicesHumanitarian Relief00$221,689
Sub Saharan AfricaGrantProgram Support00$6,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, line 11B

“A copy of Form 990 is provided to the Organization's governing body for review before it is filed.”

Form 990, Part VI, Section B, line 12C

“All management personnel monitor potential conflict of interest. All concerns are discussed at weekly management meetings. In addition, the policy is presented annually to staff during training. Any conflict of interest issues within the Board are discussed during regular meetings with members abstaining from votes as needed.”

Form 990, Part VI, Section B, line 15

“Compensation and benefits are determined by reviewing the prevailing amounts in the Nonprofit Management survey for southern California after taking into account budgetary constraints.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Form 1023 available to the public upon request. The Organization makes its Forms 990 available to the public both on its website and upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and conflict of interest policy available to the public upon request. The Organization makes its financial statements available to the public both on its website and upon request.”

Filing and Contact Details

Filer

Filer Name
World Emergency Relief (dba Children's
EIN
95-4014743
Phone
9095937140
Address
425 W Allen Avenue No 111, San Dimas, CA 91773

Signing Officer

Name
Kristy Scott
Title
CEO
Phone
9095937140
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Scott
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Allowance for uncollectible pledges -4,900.”

Form 990, Part XII, Line 2C

“The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.”

Schedule B, Part II, Column (D)

“Due to GIK being received from multiple dates throughout the year, 12/31/16 was used for electronic filing purpose only.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Allowance for uncollectible pledges 4,900. Net loss on disposal of assets -136. Increase in temporarily restricted assets 7,835.”

Raw XML AppendixShowing 400 of 668 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/OtherEmployeeBenefitsGrp/FundraisingAmt0661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01538
IRS990/OtherExpensesGrp/Desc0Direct mail expense
IRS990/OtherExpensesGrp/Desc1Shipping fees
IRS990/OtherExpensesGrp/FundraisingAmt0115200
IRS990/OtherExpensesGrp/ProgramServicesAmt065203
IRS990/OtherExpensesGrp/TotalAmt0115200
IRS990/OtherExpensesGrp/TotalAmt165203
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Facilitator Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04077
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14077
IRS990/OtherRevenueTotalAmt056542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05478
IRS990/OtherSalariesAndWagesGrp/TotalAmt036518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03338
IRS990/PayrollTaxesGrp/ProgramServicesAmt03004
IRS990/PayrollTaxesGrp/TotalAmt011126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04067
IRS990/PrincipalOfficerNm0Kristy Scott
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Central America/Caribbean: Provide clothing, medicines and food to the indigent in various regions of Central America and the Caribbean.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289149
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0287148
IRS990/ProgSrvcAccomActy3Grp/Desc0Africa/Mid-East: Provide medical supplies, food, shoes/clothing and medicines to refugees and famine victims in regions of Africa.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09368419
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09303593
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Native Americans: Provide food, paper products, cleaning supplies and water to native americans.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1US Disaster Relief: Provided emergency aid to disaster victims, food, paper products, cleaning supplies and water in the United States.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2South America: Provide clothing, medicines and food to the indigent in South America.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0573285
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1482530
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2223234
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0569318
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1479191
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2221689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016889236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016462943
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt0351183
IRS990/PYOtherRevenueAmt038801
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56480
IRS990/PYSalariesCompEmpBnftPaidAmt0170681
IRS990/PYTotalExpensesAmt016984807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016928327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023920532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016882960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018243105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021855460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018948510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099850567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72420
IRS990ScheduleA/PublicSupportPY170Pct00.67570
IRS990ScheduleA/PublicSupportTotal170Amt072320260
IRS990ScheduleA/SubstantialContributorsTotAmt027530307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023920532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016882960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018243105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021855460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018948510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099850567
IRS990ScheduleA/TotalSupportAmt099859084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023969741
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012599
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012599
IRS990ScheduleD/RevenueSubtotalAmt023965086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Allowance for uncollectible pledges 4,900. Net loss on disposal of assets -136. Increase in temporarily restricted assets 7,835.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02756
IRS990ScheduleD/TotalExpensesPerForm990Amt023969741
IRS990ScheduleD/TotalRevenuePerForm990Amt023977685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023965086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023969741
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19297493
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2287148
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3221689
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt412554223
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Program Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Humanitarian Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Humanitarian Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Humanitarian Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Humanitarian Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Oatmeal and Dehydrated Soup Mix
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1Women's shoes
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2Rice Meals & Medicines
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3Rice Meals & Medicines
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4Medicines & Soap
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt5Cleaning Equipment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt6Cleaning Supplies & Equipment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt7Hand Soap
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt8Shoes, Medicines, & PET's
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt9Various Relief Supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire/Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire/Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0213374
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt127120
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt21043195
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt34566624
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt43447179

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,365
Liabilities
$44,581
Net assets
$206,784
Revenue
$23,977,685
Expenses
$23,969,741
Net income
$7,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$20.3$20.7$0.36
2023Summary only. Only limited summary data is available for this year.$1.86$0.05$1.81$11.0$10.0$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$38.0$38.1$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.18$0.95$17.7$17.2$0.54
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.26$10.2$10.2$0.06
2018Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$5.48$5.56$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.41$13.8$13.6$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$24.0$24.0$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$16.9$17.0$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$18.3$18.2$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.07$0.23$21.9$21.9$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$19.0$19.0$0.08
2011Summary only. Only limited summary data is available for this year.$0.47$0.13$0.34$17.7$17.8$0.06
2010Summary only. Only limited summary data is available for this year.$0.48$0.07$0.40$23.2$23.8$0.60