Civic Intelligence

Children'S Hunger Fund

990 • Fiscal year 2020 • EIN 95-4335462

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 11, 2020

PO Box 7085Mission Hills, CA 91346

(818) 979-7100

Siviq Scores

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

Liabilities / Assets

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$242,663

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

573%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$28,723,157

Up $5,378,549 (+23%) from 2019

Net Assets

Up

$23,359,661

Up $5,561,470 (+31%) from 2019

Liabilities

Down

$5,363,496

Down $182,921 (-3.3%) from 2019

Revenue

Up

$65,590,693

Up $55,843,436 (+573%) from 2019

Expenses

Up

$60,032,124

Up $48,990,641 (+444%) from 2019

Net Income

Up

$5,558,569

Up $6,852,795 (+529%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $5,972,899Liabilities 2010: $204,719Net Assets 2010: $5,768,1802010Assets 2011: $7,532,920Liabilities 2011: $582,839Net Assets 2011: $6,950,0812011Assets 2012: $5,279,358Liabilities 2012: $301,327Net Assets 2012: $4,978,0312012Assets 2013: $12,671,721Liabilities 2013: $7,817,219Net Assets 2013: $4,854,5022013Assets 2014: $15,435,611Liabilities 2014: $7,169,849Net Assets 2014: $8,265,7622014Assets 2015: $17,637,132Liabilities 2015: $5,903,762Net Assets 2015: $11,733,3702015Assets 2016: $21,666,545Liabilities 2016: $6,153,937Net Assets 2016: $15,512,6082016Assets 2017: $28,105,539Liabilities 2017: $6,240,405Net Assets 2017: $21,865,1342017Assets 2018: $24,685,551Liabilities 2018: $5,596,343Net Assets 2018: $19,089,2082018Assets 2019: $23,344,608Liabilities 2019: $5,546,417Net Assets 2019: $17,798,1912019Assets 2020: $28,723,157Liabilities 2020: $5,363,496Net Assets 2020: $23,359,6612020Assets 2021: $28,471,554Liabilities 2021: $5,217,946Net Assets 2021: $23,253,6082021Assets 2022: $33,515,301Liabilities 2022: $5,110,874Net Assets 2022: $28,404,4272022Assets 2023: $36,810,834Liabilities 2023: $5,908,346Net Assets 2023: $30,902,4882023Assets 2024: $39,426,463Liabilities 2024: $6,888,703Net Assets 2024: $32,537,7602024Assets 2025: $41,170,181Liabilities 2025: $7,128,598Net Assets 2025: $34,041,5832025

Highlighted filing

2020

Assets$28,723,157
Liabilities$5,363,496
Net Assets$23,359,661

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $66,409,9632010Expenses 2011: $37,668,4002011Revenue 2012: $128,557,817Expenses 2012: $130,534,566Net Income 2012: -$1,976,7492012Revenue 2013: $66,187,945Expenses 2013: $66,310,336Net Income 2013: -$122,3912013Revenue 2014: $33,101,547Expenses 2014: $29,687,731Net Income 2014: $3,413,8162014Revenue 2015: $38,688,191Expenses 2015: $35,220,056Net Income 2015: $3,468,1352015Revenue 2016: $48,127,630Expenses 2016: $44,346,284Net Income 2016: $3,781,3462016Revenue 2017: $83,483,976Expenses 2017: $77,135,389Net Income 2017: $6,348,5872017Revenue 2018: $55,926,552Expenses 2018: $58,696,736Net Income 2018: -$2,770,1842018Revenue 2019: $9,747,257Expenses 2019: $11,041,483Net Income 2019: -$1,294,2262019Revenue 2020: $65,590,693Expenses 2020: $60,032,124Net Income 2020: $5,558,5692020Revenue 2021: $123,714,088Expenses 2021: $123,820,141Net Income 2021: -$106,0532021Revenue 2022: $124,296,235Expenses 2022: $119,111,144Net Income 2022: $5,185,0912022Revenue 2023: $176,314,987Expenses 2023: $173,846,634Net Income 2023: $2,468,3532023Revenue 2024: $134,154,447Expenses 2024: $132,665,528Net Income 2024: $1,488,9192024Revenue 2025: $183,806,557Expenses 2025: $182,249,872Net Income 2025: $1,556,6852025

Highlighted filing

2020

Revenue$65,590,693
Expenses$60,032,124
Net Income$5,558,569
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$67,667,247
Mission and Program Overview

Mission

Our mission is to deliver hope to suffering children by equipping local churches for Gospel-centered mercy ministry.

Distribution of food and other relief items to needy children in developing countries and the USA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,074,249$15,099,568▼ $974,681
Cash and Non-Interest-Bearing Accounts$1,231,406$7,752,517▲ $6,521,111
Inventories for Sale or Use$2,417,405$4,837,476▲ $2,420,071
Prepaid Expenses and Deferred Charges$333,463$515,045▲ $181,582
Savings and Temporary Cash Investments$2,947,162$437,576▼ $2,509,586
Accounts Receivable$47,473$18,750▼ $28,723
Investments in Publicly Traded Securities$18,933$1,008▼ $17,925
Total Assets$23,344,608$28,723,157▲ $5,378,549
Other Assets Total$274,517$61,217▼ $213,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,775,940$4,623,856▼ $152,084
Accounts Payable and Accrued Expenses$546,090$582,742▲ $36,652
Other Liabilities$183,445$112,031▼ $71,414
Deferred Revenue$40,942$44,867▲ $3,925
Total Liabilities$5,546,417$5,363,496▼ $182,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,318,877$20,204,125▲ $3,885,248
Net Assets With Donor Restrictions$1,479,314$3,155,536▲ $1,676,222
Total Net Assets Fund Balance$17,798,191$23,359,661▲ $5,561,470
Total Liabilities and Net Assets / Fund Balance$23,344,608$28,723,157▲ $5,378,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,269,400$1,244,759$9,514,159
Land$4,500,000-$4,500,000
Other Land Buildings$1,574,178$1,195,523$2,769,701
Equipment$755,990$855,750$1,611,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PhillipsPresidentFT$189,096$53,928$243,024
Michael Richards Sr VPRelationship DevelopmentFT$139,738$30,976$170,714
Jason HartungVP of FinanceFT$120,372$25,585$145,957
Mark Tatlock DirectorChaplain / Exec. ConsultantPT$48,000-$48,000

Board Members and Trustees

NameTitle
Dana ScannellChairman
Steve McCormickVice Chair
Dick GriffithDirector
Glenn CarpenterDirector
Jim WickerDirector
Leonce CrumpDirector
Lori YoungDirector
Michael TrujilloDirector
Scott OlsonDirector
Richard ParkinsonDirector (part year)
Len HarralTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,611,102
Program Service Revenue
$116,029
Investment Income
$273,480
Other Revenue
$-409,918
All Other Contributions
$63,996,673
Change in Net Assets
$5,558,569

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,857$34,369,768Fair Market Value (FMV)-similar sales
Clothing and Household Goods-$9,898,350Fair Market Value (FMV)-similar sales
Other Non Cash Contri Table2$5,165,259Fair Market Value (FMV)-similar sales
Securities Publicly Traded18$1,176,138Fair Market Value (FMV)-similar sales
Other Non Cash Contri Table18$79,319Fair Market Value (FMV)-similar sales
Books and Publications-$1,834Fair Market Value (FMV)-similar sales
Total Noncash Contributions1,895$50,690,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,590,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$513,802
Total Revenue per Audited Statements
$66,104,495
Total Revenue per Form 990
$65,590,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,736,851
Salaries, Compensation, and Employee Benefits$6,349,453
Other Expenses$3,945,820
Total Fundraising Expense$646,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,197,314--$26,197,314
Grants to Domestic Individuals$19,292,658--$19,292,658
Foreign Grants$4,246,879--$4,246,879
Other Salaries and Wages$3,315,361$672,382$242,057$4,229,800
Other Employee Benefits$823,331$313,600$112,272$1,249,203
Depreciation Depletion$860,873$45,791$9,158$915,822
Occupancy$787,770$87,948$26,160$901,878
Office Expenses$478,476$137,694$80,410$696,580
Current Officers, Directors, Trustees, and Key Employees$296,197$112,196$40,390$448,783
Travel$349,662$31,790$29,039$410,491
Payroll Taxes$231,742$87,781$31,601$351,124
Information Technology$220,059$83,356$30,008$333,423
Interest$205,644$10,631$2,126$218,401
Insurance$143,741$25,108$9,433$178,282
Fees for Services Other$3,493$138,228$476$142,197
Pension Plan Contributions$46,558$17,636$6,349$70,543
Other Expenses$55,551--$55,551
Fees for Services Accounting-$41,435-$41,435
Advertising--$27,292$27,292
Fees for Services Legal-$24,468-$24,468
Total Functional Expenses$57,555,309$1,830,044$646,771$60,032,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$60,543,025
Expenses per Audited Statements$60,032,124
Total Expenses per Form 990$60,032,124
Expenses Not Reported on Form 990$510,901
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abundant Living Family ChurchRancho Cucamonga, CA501(c)(3)Relief-
Brownsville Teen CenterBrownsville, TX501(c)(3)Relief-
Buckner Children and Family ServicesMesquite, TX501(c)(3)Relief-
CityServe InternationalBakersfield, CA501(c)(3)Relief-
Common Ground NetworkMansfield, TX501(c)(3)Relief-
Communities in SchoolsNorth Hills, CA501(c)(3)Relief-
Cornerstone Baptist ChurchDallas, TX501(c)(3)Relief-
Daily Bread MinistriesSan Antonio, TX501(c)(3)Relief-
Dream CenterFood BankLos Angeles, CA501(c)(3)Relief-
Feed the HungrySouth Bend, IN501(c)(3)Relief-
First Southern Baptist Church of SylmarSylmar, CA501(c)(3)Relief-
Food for the SoulKeller, TX501(c)(3)Relief-
Gleanings for the HungryDinuba, CA501(c)(3)Relief-
Global Samaritan ResourcesAbilene, TX501(c)(3)Relief-
Help the ChildrenLos Angeles, CA501(c)(3)Relief-
Hope SupplyDallas, TX501(c)(3)Relief-
I Care I Give I Love FoundationPerris, CA501(c)(3)Relief-
Illinois Partners of HopeNew Lenox, IL501(c)(3)Relief-
La Roca Compassion MinistryRancho Cucamonga, CA501(c)(3)Relief-
Life MessageRowlett, TX501(c)(3)Relief-
Los Angeles MissionLos Angeles, CA501(c)(3)Relief-
Lotshaw Helping Hands MinistryRiverside, CA501(c)(3)Relief-
Love Community OutreachSanta Ana, CA501(c)(3)Relief-
MEND - Meet Each Need with DignityPacoima, CA501(c)(3)Relief-
Midwest Food BankBloomington, IL501(c)(3)Relief-
Mission ArlingtonMission MetroplexArlington, TX501(c)(3)Relief-
Noah ProjectAbilene, TX501(c)(3)Relief-
North Valley Caring ServicesNorth Hills, CA501(c)(3)Relief-
One More ChildLakeland, FL501(c)(3)Relief-
SOS LocalRoanoke, TX501(c)(3)Relief-
San Fernando Valley Rescue MissionNorthridge, CA501(c)(3)Relief-
Texas Lions Eyeglass Recycling CenterMidland, TX501(c)(3)Relief-
The Kaleo FoundationWarr Acres, OK501(c)(3)Relief-
The Rock Church World Outreach CenterSan Bernardino, CA501(c)(3)Relief-
Trinity HarvestLittlerock, CA501(c)(3)Relief-
Trusted WorldAllen, TX501(c)(3)Relief-
Union Rescue MissionLos Angeles, CA501(c)(3)Relief-
Valley Food BankPacoima, CA501(c)(3)Relief-
Way of the Cross InternationalHarlingen, TX501(c)(3)Relief-
Young LifeColorado Springs, CO501(c)(3)Relief-

International Summary

Offices
0
Employees
0
Spending
$4,351,881

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 AsiaGrants to Recipients Located in RegionTravel to region00$974,319
Central America and the CaribbeanGrants to Recipients Located in RegionTravel to region00$879,657
South AmericaGrants to Recipients Located in RegionTravel to region00$779,233
EuropeGrants to Recipients Located in RegionTravel to region00$536,201
South AsiaGrants to Recipients Located in Region-00$506,500
Sub-Saharan AfricaGrants to Recipients Located in RegionTravel to region00$447,378
Russia and Neighboring StatesGrants to Recipients Located in RegionTravel to region00$91,424
Sub-Saharan AfricaProgram Services-00$66,579
North AmericaGrants to Recipients Located in Region-00$30,167
Central AmericaProgram Services-00$20,255
EuropeProgram Services-00$7,679
Russia and Neighboring StatesProgram Services-00$7,275
North AmericaProgram Services-00$2,379
Middle East and North AfricaGrants to Recipients Located in Region-00$2,000
East AsiaProgram Services-00$835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$426,756
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$722,276-$9,184-
President's Retreat$613,400-$34,578-
Total Events$1,340,970-$426,756$-426,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent and lease incentives$76,847
Capital lease obligation$35,184
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

The organization has an executive committee that has the broad authority to act on behalf of the full board. The executive committee is comprised of the Chairman, Vice Chairman, Secretary, and Treasurer.

Form 990, Part VI, Section B, line 11B

The Form 990 is prepared by an independent CPA firm and reviewed in detail by the Controller and VP of Finance. The reviewed 990 is distributed by PDF to board members for review before filing.

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

Board members and officers sign a conflict of interest acknowledgement each year at a board meeting. The signed acknowledgments are reviewed by the Chairman of the Board. The Chairman of the Board's statement is reviewed by the President. If a conflict of interest is identified, the person(s) with the conflict are removed from any discussion and Board action on the matter.

Form 990, Part VI, Section B, line 15

Wages for the President and other executives are determined by the independent Board Compensation Committee which makes a recommendation to the full Board for approval. The Board uses surveys including wages from comparable organizations. The Board's deliberation and decision were documented in the board minutes. Wages for other officers are determined by the President using surveys including wages from comparable organizations. The salary deliberation and decision were documented in the officer's personnel file.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Children's Hunger Fund
EIN
95-4335462
Phone
8189797100
Address
PO Box 7085, Mission Hills, CA 91346

Signing Officer

Name
David Phillips
Title
President
Phone
8189797100
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Phillips
Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
97
Volunteers
10,000

Preparer

Firm
Capin Crouse LLP
Address
3050 Saturn Street Suite 104, Brea, CA 92821
Preparer
Ashley Peabody
Phone
7145770988
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Fundraising event expenses 426,756.

Part XII, Line 2D - Other Adjustments:

Fundraising event expenses 426,756.

Form 990, Schedule D, Part V, Lines 2A-2C:

In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 03/31/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions

Raw XML AppendixShowing 400 of 1,423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0546090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0582742
IRS990/AccountsReceivableGrp/BOYAmt047473
IRS990/AccountsReceivableGrp/EOYAmt018750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Distribution of food and other relief items to needy children in developing countries and the USA.
IRS990/AdvertisingGrp/FundraisingAmt027292
IRS990/AdvertisingGrp/TotalAmt027292
IRS990/AllOtherContributionsAmt063996673
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Roger Bayramian
IRS990/BooksInCareOfDetail/PhoneNum08189797100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013931 Balboa Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sylmar
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091342
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01231406
IRS990/CashNonInterestBearingGrp/EOYAmt07752517
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040390
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112196
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0296197
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0448783
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt01340970
IRS990/CostOfGoodsSoldAmt025213
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065611102
IRS990/CYGrantsAndSimilarPaidAmt049736851
IRS990/CYInvestmentIncomeAmt0273480
IRS990/CYOtherExpensesAmt03945820
IRS990/CYOtherRevenueAmt0-409918
IRS990/CYProgramServiceRevenueAmt0116029
IRS990/CYRevenuesLessExpensesAmt05558569
IRS990/CYSalariesCompEmpBnftPaidAmt06349453
IRS990/CYTotalExpensesAmt060032124
IRS990/CYTotalFundraisingExpenseAmt0646771
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065590693
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt040942
IRS990/DeferredRevenueGrp/EOYAmt044867
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09158
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045791
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0860873
IRS990/DepreciationDepletionGrp/TotalAmt0915822
IRS990/Desc0Children's Hunger Fund distributed more than $49,500,000 in food, clothing, and other relief supplies to children in need across the United States and selected developing countries worldwide. By providing for physical needs, Children's Hunger Fund programs facilitate relationships and provide lasting impact in the lives of needy children and families.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01479314
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03155536
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057555309
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0125959
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041435
IRS990/FeesForServicesAccountingGrp/TotalAmt041435
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024468
IRS990/FeesForServicesLegalGrp/TotalAmt024468
IRS990/FeesForServicesOtherGrp/FundraisingAmt0476
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0138228
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03493
IRS990/FeesForServicesOtherGrp/TotalAmt0142197
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt04246879
IRS990/ForeignGrantsGrp/TotalAmt04246879
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt053567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0David Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Richards Sr VP
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Hartung
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Tatlock Director
IRS990/Form990PartVIISectionAGrp/PersonNm4Dana Scannell
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm6Len Harral
IRS990/Form990PartVIISectionAGrp/PersonNm7Glenn Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm8Leonce Crump
IRS990/Form990PartVIISectionAGrp/PersonNm9Dick Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Olson
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Trujillo
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Wicker
IRS990/Form990PartVIISectionAGrp/PersonNm13Lori Young
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Parkinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0189096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Relationship Development
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chaplain / Exec. Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (part year)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01340970
IRS990/FundraisingDirectExpensesAmt0426756
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0242976
IRS990/GainOrLossGrp/SecuritiesAmt02242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0147500
IRS990/GrantAmt049736851
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019292658
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019292658
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026197314
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026197314
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0671830
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01197973
IRS990/GrossReceiptsAmt067667247
IRS990/GrossSalesOfInventoryAmt042051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt030008
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083356
IRS990/InformationTechnologyGrp/ProgramServicesAmt0220059
IRS990/InformationTechnologyGrp/TotalAmt0333423
IRS990/InsuranceGrp/FundraisingAmt09433
IRS990/InsuranceGrp/ManagementAndGeneralAmt025108
IRS990/InsuranceGrp/ProgramServicesAmt0143741
IRS990/InsuranceGrp/TotalAmt0178282
IRS990/InterestGrp/FundraisingAmt02126
IRS990/InterestGrp/ManagementAndGeneralAmt010631
IRS990/InterestGrp/ProgramServicesAmt0205644
IRS990/InterestGrp/TotalAmt0218401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02417405
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04837476
IRS990/InvestmentIncomeGrp/ExclusionAmt028262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01008
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03296032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016074249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015099568
IRS990/LandBldgEquipCostOrOtherBssAmt018395600
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0428854
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01195731
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to deliver hope to suffering children by equipping local churches for Gospel-centered mercy ministry.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04775940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04623856
IRS990/NetAssetsOrFundBalancesBOYAmt017798191
IRS990/NetAssetsOrFundBalancesEOYAmt023359661
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0245218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0245218
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-426756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-426756
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016838
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02901
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016318877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020204125
IRS990/NoncashContributionsAmt050690669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026160
IRS990/OccupancyGrp/ManagementAndGeneralAmt087948
IRS990/OccupancyGrp/ProgramServicesAmt0787770
IRS990/OccupancyGrp/TotalAmt0901878
IRS990/OfficeExpensesGrp/FundraisingAmt080410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137694
IRS990/OfficeExpensesGrp/ProgramServicesAmt0478476
IRS990/OfficeExpensesGrp/TotalAmt0696580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274517
IRS990/OtherAssetsTotalGrp/EOYAmt061217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0112272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0823331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01249203
IRS990/OtherExpensesGrp/Desc0Volunteers/Training
IRS990/OtherExpensesGrp/ProgramServicesAmt055551
IRS990/OtherExpensesGrp/TotalAmt055551
IRS990/OtherLiabilitiesGrp/BOYAmt0183445
IRS990/OtherLiabilitiesGrp/EOYAmt0112031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0672382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03315361
IRS990/OtherSalariesAndWagesGrp/TotalAmt04229800
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231742
IRS990/PayrollTaxesGrp/TotalAmt0351124
IRS990/PensionPlanContributionsGrp/FundraisingAmt06349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046558
IRS990/PensionPlanContributionsGrp/TotalAmt070543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0515045
IRS990/PrincipalOfficerNm0David Phillips
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Relief services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09687425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08567351
IRS990/PYInvestmentIncomeAmt02321
IRS990/PYOtherExpensesAmt01013843
IRS990/PYOtherRevenueAmt04181
IRS990/PYProgramServiceRevenueAmt053330
IRS990/PYRevenuesLessExpensesAmt0-1294226
IRS990/PYSalariesCompEmpBnftPaidAmt01460289
IRS990/PYTotalExpensesAmt011041483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09747257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05558569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02947162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2019. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Calendar year ending 12/31/16 Column (b) - Calendar year ending 12/31/17 Column (c) - Calendar year ending 12/31/18 Column (d) - 3 month period ending 3/31/19 Column (e) - Fiscal year ending 3/31/20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Columns (a) - (e):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065611102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09687425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056106975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083766406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048769884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263941792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79280
IRS990ScheduleA/PublicSupportPY170Pct00.78860
IRS990ScheduleA/PublicSupportTotal170Amt0209308480
IRS990ScheduleA/SubstantialContributorsTotAmt054633312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065611102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09687425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056106975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083766406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048769884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263941792

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$7.13$34.0$184$182$1.56
2024Summary only. Only limited summary data is available for this year.$39.4$6.89$32.5$134$133$1.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$5.91$30.9$176$174$2.47
2022Summary only. Only limited summary data is available for this year.$33.5$5.11$28.4$124$119$5.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$5.22$23.3$124$124$0.11
2020Detailed filing. Detailed filing data is available for this year.$28.7$5.36$23.4$65.6$60.0$5.56
2019Summary only. Only limited summary data is available for this year.$23.3$5.55$17.8$9.75$11.0$1.29
2018Summary only. Only limited summary data is available for this year.$24.7$5.60$19.1$55.9$58.7$2.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$6.24$21.9$83.5$77.1$6.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$6.15$15.5$48.1$44.3$3.78
2015Detailed filing. Detailed filing data is available for this year.$17.6$5.90$11.7$38.7$35.2$3.47
2014Detailed filing. Detailed filing data is available for this year.$15.4$7.17$8.27$33.1$29.7$3.41
2013Detailed filing. Detailed filing data is available for this year.$12.7$7.82$4.85$66.2$66.3$0.12
2012Summary only. Only limited summary data is available for this year.$5.28$0.30$4.98$129$131$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.58$6.95$37.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.20$5.77$66.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits