Civic Intelligence

The Shalom Foundation

990 • Fiscal year 2012 • EIN 95-4894733

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

P O Box 135437065
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,619,217

Down $4,874 (-0.3%) from 2011

Net Assets

Down

$1,540,984

Down $10,159 (-0.7%) from 2011

Liabilities

Up

$78,233

Up $5,285 (+7.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,413,074

Up $288,135 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,369,005Liabilities 2010: $4,284Net Assets 2010: $1,364,7212010Assets 2011: $1,624,091Liabilities 2011: $72,948Net Assets 2011: $1,551,1432011Assets 2012: $1,619,217Liabilities 2012: $78,233Net Assets 2012: $1,540,9842012Assets 2013: $1,538,881Liabilities 2013: $55,916Net Assets 2013: $1,482,9652013Assets 2014: $1,329,971Liabilities 2014: $83,564Net Assets 2014: $1,246,4072014Assets 2015: $1,115,809Liabilities 2015: $104,669Net Assets 2015: $1,011,1402015Assets 2016: $1,099,469Liabilities 2016: $115,412Net Assets 2016: $984,0572016Assets 2017: $1,329,076Liabilities 2017: $127,209Net Assets 2017: $1,201,8672017Assets 2018: $1,307,684Liabilities 2018: $44,300Net Assets 2018: $1,263,3842018Assets 2019: $1,321,786Liabilities 2019: $79,011Net Assets 2019: $1,242,7752019Assets 2020: $1,489,177Liabilities 2020: $121,608Net Assets 2020: $1,367,5692020Assets 2021: $1,876,908Liabilities 2021: $150,984Net Assets 2021: $1,725,9242021Assets 2022: $2,048,062Liabilities 2022: $31,955Net Assets 2022: $2,016,1072022Assets 2023: $1,885,375Liabilities 2023: $37,669Net Assets 2023: $1,847,7062023Assets 2024: $1,774,596Liabilities 2024: $41,415Net Assets 2024: $1,733,1812024

Highlighted filing

2012

Assets$1,619,217
Liabilities$78,233
Net Assets$1,540,984

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,284,455Expenses 2010: $863,551Net Income 2010: $420,9042010Revenue 2011: $1,311,361Expenses 2011: $1,124,939Net Income 2011: $186,4222011Expenses 2012: $1,413,0742012Revenue 2013: $1,493,762Expenses 2013: $1,552,400Net Income 2013: -$58,6382013Revenue 2014: $1,050,004Expenses 2014: $1,287,165Net Income 2014: -$237,1612014Revenue 2015: $806,382Expenses 2015: $1,040,618Net Income 2015: -$234,2362015Revenue 2016: $857,431Expenses 2016: $830,312Net Income 2016: $27,1192016Revenue 2017: $1,737,951Expenses 2017: $1,516,497Net Income 2017: $221,4542017Revenue 2018: $1,009,426Expenses 2018: $925,328Net Income 2018: $84,0982018Revenue 2019: $1,010,297Expenses 2019: $1,047,487Net Income 2019: -$37,1902019Revenue 2020: $907,589Expenses 2020: $890,179Net Income 2020: $17,4102020Revenue 2021: $1,252,265Expenses 2021: $930,822Net Income 2021: $321,4432021Revenue 2022: $1,336,998Expenses 2022: $1,003,815Net Income 2022: $333,1832022Revenue 2023: $905,682Expenses 2023: $1,109,840Net Income 2023: -$204,1582023Revenue 2024: $983,117Expenses 2024: $1,233,740Net Income 2024: -$250,6232024

Highlighted filing

2012

Revenue-
Expenses$1,413,074
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.3
Gross Receipts
$1,525,874
Mission and Program Overview

Mission

The mission of the organization is to encourage christian values by providing medical and surgical care to impoverished children in guatemala through the moore pediatric surgery center.

Major Activities

Activity 2
Housing and community development program: through the construction program, houses were built for extremely poor families in need. Nearly 110 volunteers from the united states and guatemala worked together to build the homes and better the lives for the people. These efforts included the distribution of information regarding the conditions of the working poor in guatemala and the impoverished living conditions in this developing third world country. Hundreds of individuals and organizations were educated about the needs affecting guatemala, through the construction outreach program, many supplies were also collected and distributed including clothing, (see schedule o) toys, shoes, construction tools, books, educational supplies, computer technology and more. The shalom foundation has built more than 70 homes for acutely poor families placing them into secure, safe and sound homes, building their esteem and empowering them to become leaders. These families serve as lights of hope to their neighbors. Several generations are served and changed by home ownership as these homes are completed. Locally, hundreds of volunteers lives have been changed.
Activity 3
Medical program: the medical program began in 2003 with the bringing of a young girl to nashville for life-saving surgery. Medical care was provided at no cost by the doctors and the hospitals that performed the surgery. Through 2011, the medical program has sponsored two other children to travel to the us for surgeries. In march 2011 shalom completed the construction of the moore pediatric surgery center in guatemala city. Currently, medical professionals, who partner with the shalom foundation work at the moore center on short mission trips. (see schedule o) in 2011 more than 150 surgical procedures for children were completed a the moore center. Efforts are continuing to involve business leaders and medical professionals in the united states and guatemala to share in utilizing the facility and further education within the guatemalan medical community to help fill the gaps in care to better meet the needs of the children in guatemala. In 2012 thousands of children received medical care through patient screening events and nearly 500 surgical procedures were completed by the surgical and medical teams serving with the shalom foundation at the moore pediatric surgery center. Plans were made in 2012 to bring even more teams to the center in 2013 and provide more medical care than ever before including a growing dental program and large clinical mission. Providing direct care and support to children and families living in extreme poverty.
Filing and Contact Details

Filer

EIN
95-4894733
Raw XML AppendixShowing 400 of 595 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY052333
IRS990/AccountsPayableAccruedExpenses/EOY070519
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HOUSING AND COMMUNITY DEVELOPMENT PROGRAM: THROUGH THE CONSTRUCTION PROGRAM, HOUSES WERE BUILT FOR EXTREMELY POOR FAMILIES IN NEED. NEARLY 110 VOLUNTEERS FROM THE UNITED STATES AND GUATEMALA WORKED TOGETHER TO BUILD THE HOMES AND BETTER THE LIVES FOR THE PEOPLE. THESE EFFORTS INCLUDED THE DISTRIBUTION OF INFORMATION REGARDING THE CONDITIONS OF THE WORKING POOR IN GUATEMALA AND THE IMPOVERISHED LIVING CONDITIONS IN THIS DEVELOPING THIRD WORLD COUNTRY. HUNDREDS OF INDIVIDUALS AND ORGANIZATIONS WERE EDUCATED ABOUT THE NEEDS AFFECTING GUATEMALA, THROUGH THE CONSTRUCTION OUTREACH PROGRAM, MANY SUPPLIES WERE ALSO COLLECTED AND DISTRIBUTED INCLUDING CLOTHING, (SEE SCHEDULE O) TOYS, SHOES, CONSTRUCTION TOOLS, BOOKS, EDUCATIONAL SUPPLIES, COMPUTER TECHNOLOGY AND MORE. THE SHALOM FOUNDATION HAS BUILT MORE THAN 70 HOMES FOR ACUTELY POOR FAMILIES PLACING THEM INTO SECURE, SAFE AND SOUND HOMES, BUILDING THEIR ESTEEM AND EMPOWERING THEM TO BECOME LEADERS. THESE FAMILIES SERVE AS LIGHTS OF HOPE TO THEIR NEIGHBORS. SEVERAL GENERATIONS ARE SERVED AND CHANGED BY HOME OWNERSHIP AS THESE HOMES ARE COMPLETED. LOCALLY, HUNDREDS OF VOLUNTEERS LIVES HAVE BEEN CHANGED.
IRS990/Activity2/Expense094621
IRS990/Activity3/Description0MEDICAL PROGRAM: THE MEDICAL PROGRAM BEGAN IN 2003 WITH THE BRINGING OF A YOUNG GIRL TO NASHVILLE FOR LIFE-SAVING SURGERY. MEDICAL CARE WAS PROVIDED AT NO COST BY THE DOCTORS AND THE HOSPITALS THAT PERFORMED THE SURGERY. THROUGH 2011, THE MEDICAL PROGRAM HAS SPONSORED TWO OTHER CHILDREN TO TRAVEL TO THE US FOR SURGERIES. IN MARCH 2011 SHALOM COMPLETED THE CONSTRUCTION OF THE MOORE PEDIATRIC SURGERY CENTER IN GUATEMALA CITY. CURRENTLY, MEDICAL PROFESSIONALS, WHO PARTNER WITH THE SHALOM FOUNDATION WORK AT THE MOORE CENTER ON SHORT MISSION TRIPS. (SEE SCHEDULE O) IN 2011 MORE THAN 150 SURGICAL PROCEDURES FOR CHILDREN WERE COMPLETED A THE MOORE CENTER. EFFORTS ARE CONTINUING TO INVOLVE BUSINESS LEADERS AND MEDICAL PROFESSIONALS IN THE UNITED STATES AND GUATEMALA TO SHARE IN UTILIZING THE FACILITY AND FURTHER EDUCATION WITHIN THE GUATEMALAN MEDICAL COMMUNITY TO HELP FILL THE GAPS IN CARE TO BETTER MEET THE NEEDS OF THE CHILDREN IN GUATEMALA. IN 2012 THOUSANDS OF CHILDREN RECEIVED MEDICAL CARE THROUGH PATIENT SCREENING EVENTS AND NEARLY 500 SURGICAL PROCEDURES WERE COMPLETED BY THE SURGICAL AND MEDICAL TEAMS SERVING WITH THE SHALOM FOUNDATION AT THE MOORE PEDIATRIC SURGERY CENTER. PLANS WERE MADE IN 2012 TO BRING EVEN MORE TEAMS TO THE CENTER IN 2013 AND PROVIDE MORE MEDICAL CARE THAN EVER BEFORE INCLUDING A GROWING DENTAL PROGRAM AND LARGE CLINICAL MISSION. PROVIDING DIRECT CARE AND SUPPORT TO CHILDREN AND FAMILIES LIVING IN EXTREME POVERTY.
IRS990/Activity3/Expense0843316
IRS990/Activity3/Grants0478287
IRS990/ActivityOrMissionDescription0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE CHRISTIAN VALUES BY PROVIDING HUMANITARIAN ASSISTANCE TO CHILDREN AND THEIR FAMILIES LIVING IN EXTREME PROVERTY THROUGH MEDICAL, EDUCATION AND NUTRITION PROGRAMS.
IRS990/ActivityOther/Description0GRANT TO JENIFER STRAIT MEMORIAL FOUNDATION FOR DOMESTIC ASSISTANCE TO FAMILIES
IRS990/ActivityOther/Expense088861
IRS990/ActivityOther/Grants088861
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 1354
IRS990/AddressPrincipalOfficerUS/City0FRANKLIN
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037065
IRS990/Advertising/ManagementAndGeneral0606
IRS990/Advertising/ProgramServices02289
IRS990/Advertising/Total02895
IRS990/AllOtherContributions01188523
IRS990/AllOtherExpenses/Fundraising02286
IRS990/AllOtherExpenses/ManagementAndGeneral09557
IRS990/AllOtherExpenses/ProgramServices011103
IRS990/AllOtherExpenses/Total022946
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0460175
IRS990/CashNonInterestBearing/EOY0513188
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0114828
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising046
IRS990/ConferencesMeetings/ManagementAndGeneral059
IRS990/ConferencesMeetings/ProgramServices0223
IRS990/ConferencesMeetings/Total0328
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01303351
IRS990/ContributionsGrantsPriorYear01356826
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY020615
IRS990/DeferredRevenue/EOY07714
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising07864
IRS990/DepreciationDepletion/ManagementAndGeneral010111
IRS990/DepreciationDepletion/ProgramServices038198
IRS990/DepreciationDepletion/Total056173
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION AND NUTRITION PROGRAMS: THROUGH THE EDUCATION PROGRAM, 138 CHILDREN RECEIVED SPONSORSHIPS FOR TUITION AND EXPENSES AT SHALOM SCHOOL. CHILDREN IN THE SPONSORSHIP PROGRAM SUCCESSFULLY GRADUATED TO THE NEXT GRADE LEVEL AT THE END OF THE SCHOOL YEAR. GRADUATES OF SHALOM SCHOOL WHO HAVE RECEIVED SCHOLARSHIPS THROUGH THE EDUCATION SPONSORSHIP PROGRAM HAVE BEEN SUCCESSFUL IN SECURING POSITIONS IN THE BUSINESS COMMUNITY. ALL CHILDREN RECEIVE AN EXCELLENT BASIC EDUCATION. HIGH SCHOOL STUDENTS ALSO RECEIVE SPECIALIZED TRAINING IN A PROFESSIONAL CAREER CATEGORY PREPARING THEM FOR THE JOB MARKET. BOOKS FOR THE PUBLIC SCHOOL CURRICULUM ARE ALSO DONATED (SEE SCHEDULE O) THROUGH THE PROGRAM. OVER THE PAST 12 YEARS, THE ORGANIZATION HAS PROVIDED AN EDUCATION SPONSORSHIP FOR MORE THEN 1,300 STUDENTS MAKING A GREAT AND LASTING IMPACT ON A GENERATION OF ACUTELY IMPOVERISHED CHILDREN. THROUGH THE NUTRITION PROGRAM, A MEAL IS PROVIDED EACH DAY TO NEARLY 300 UNDERNOURISHED CHILDREN AND TWO DOZEN STAFF MEMBERS AT SHALOM SCHOOL, LOCATED IN ZONE 18 OF GUATEMALA CITY. THROUGH THE NUTRITION PROGRAM A MEAL HAS BEEN PROVIDED TO 300 MALNOURISHED CHILDREN AND TWO DOZEN STAFF MEMBERS AT SHALOM SCHOOL LOCATED IN ZONE 18 OF GUATEMALA CITY - ONE OF THE MOST MARGINALIZED AREAS OF THE CITY. THE NOURISHING MEALS PROVIDE WHAT IS NEEDED FOR THESE CHILDREN TO CATCH UP AND MAINTAIN NORMAL WEIGHT LEVELS. GUATEMALA RANKS 3RD IN THE WORLD FOR CHILD STUNTING RATES FOR CHILDREN 5 AND UNDER AND 4TH IN THE WORLD FOR ALL CHILDREN. DESPERATE HUNGER IS A PART OF LIFE FOR MILLIONS. IN ORDER TO ADDRESS THIS CRIPPLING MALNUTRITION AND STUNTING, IN 2012 THE SHALOM FOUNDATION STEPPED UP OUR INVESTMENT IN THE NUTRITION PROGRAM TO BEGIN TO INVESTIGATE AND ENGINEER A PATHWAY TO COMBAT MALNUTRITION IN GUATEMALA AND FOR OTHER PARTS OF LATIN AMERICA. THE SHALOM FOUNDATION PARTNERED WITH INCAP, VANDERBILT CENTER FOR LATIN STUDIES AND FUNDCAF TO DEVELOP A READY TO EAT NUTRITIONAL SUPPLEMENT, MANI PLUS, TO BEGIN TO OFFER A SOLUTION TO CHRONIC MALNUTRITION. DEVELOPMENT HAS MOVED FORWARD RAPIDLY, THE PRODUCT IS WELL RECEIVED BY CHILDREN AND MOTHERS IN FIELD TESTS AND HAS THE SUPPORT OF NECESSARY GOVERNMENT AGENCIES TO PROCEED IN 2013 WITH ADDITIONAL REQUIRED FIELD STUDIES AND ULTIMATELY MASS PRODUCTION. A VERY EXCITING OPPORTUNITY TO COMBAT CHRONIC MALNUTRITION AND STUNTING FOR THE POOR POPULATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0136476
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08040
IRS990/FeesForServicesAccounting/Total08040
IRS990/FeesForServicesOther/Fundraising02320
IRS990/FeesForServicesOther/ManagementAndGeneral010905
IRS990/FeesForServicesOther/ProgramServices05131
IRS990/FeesForServicesOther/Total018356
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices0478287
IRS990/ForeignGrants/Total0478287
IRS990/ForeignOffice0true
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0STEVE MOORE
IRS990/Form990PartVIISectionA/NamePerson1TOMMY SANDERS
IRS990/Form990PartVIISectionA/NamePerson2WAYNE SMITH
IRS990/Form990PartVIISectionA/NamePerson3BEVERLY HERRO
IRS990/Form990PartVIISectionA/NamePerson4MATT CLARKE
IRS990/Form990PartVIISectionA/NamePerson5DONNIE DALTON
IRS990/Form990PartVIISectionA/NamePerson6SUSAN DEATON
IRS990/Form990PartVIISectionA/NamePerson7TONY HARRIS
IRS990/Form990PartVIISectionA/NamePerson8ERIC HOBSON
IRS990/Form990PartVIISectionA/NamePerson9MARK MEYER
IRS990/Form990PartVIISectionA/NamePerson10KEN MOORE
IRS990/Form990PartVIISectionA/NamePerson11CARI NORRIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0110454
IRS990/FundraisingEvents0114828
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0567148
IRS990/GrantsAndSimilarAmntsPriorYear0404681
IRS990/GrantsToDomesticOrgs/ProgramServices088861
IRS990/GrantsToDomesticOrgs/Total088861
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0219060
IRS990/GrossReceipts01525874
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0874
IRS990/InformationTechnology/ManagementAndGeneral01124
IRS990/InformationTechnology/ProgramServices04245
IRS990/InformationTechnology/Total06243
IRS990/Insurance/Fundraising013726
IRS990/Insurance/Total013726
IRS990/InventoriesForSaleOrUse/BOY01800
IRS990/InvestmentIncomeCurrentYear03463
IRS990/InvestmentIncomePriorYear02709
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03463
IRS990/InvestmentIncome/TotalRevenueColumn03463
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY07189
IRS990/InvestmentsPubTradedSecurities/EOY06281
IRS990/LandBldgEquipmentAccumDeprec0109183
IRS990/LandBuildingsEquipmentBasis01182408
IRS990/LandBuildingsEquipmentBasisNet/BOY01129396
IRS990/LandBuildingsEquipmentBasisNet/EOY01073225
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE CHRISTIAN VALUES BY PROVIDING HUMANITARIAN ASSISTANCE TO CHILDREN AND THEIR FAMILIES LIVING IN EXTREME PROVERTY THROUGH MEDICAL, EDUCATION AND NUTRITION PROGRAMS.
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEPHEN MOORE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01551143
IRS990/NetAssetsOrFundBalancesEOY01540984
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0108606
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions05000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02764
IRS990/Occupancy/ManagementAndGeneral03554
IRS990/Occupancy/ProgramServices013425
IRS990/Occupancy/Total019743
IRS990/OfficeExpenses/Fundraising018
IRS990/OfficeExpenses/ManagementAndGeneral07502
IRS990/OfficeExpenses/ProgramServices035174
IRS990/OfficeExpenses/Total042694
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0542641
IRS990/OtherExpensesCurrentYear0585836
IRS990/OtherExpenses/Description0PROJECT SUPPLIES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2BANK / CC FEES
IRS990/OtherExpenses/Description3GIFTS
IRS990/OtherExpenses/Fundraising01721
IRS990/OtherExpenses/Fundraising11112
IRS990/OtherExpenses/ManagementAndGeneral02213
IRS990/OtherExpenses/ManagementAndGeneral11584
IRS990/OtherExpenses/ProgramServices071969
IRS990/OtherExpenses/ProgramServices140617
IRS990/OtherExpenses/ProgramServices28361
IRS990/OtherExpenses/ProgramServices35983
IRS990/OtherExpenses/Total071969
IRS990/OtherExpenses/Total140617
IRS990/OtherExpenses/Total212295
IRS990/OtherExpenses/Total38679
IRS990/OtherRevenueCurrentYear0108606
IRS990/OtherRevenuePriorYear0-48174
IRS990/OtherSalariesAndWages/Fundraising033683
IRS990/OtherSalariesAndWages/ManagementAndGeneral043307
IRS990/OtherSalariesAndWages/ProgramServices0163603
IRS990/OtherSalariesAndWages/Total0240593
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02730
IRS990/PayrollTaxes/ManagementAndGeneral03509
IRS990/PayrollTaxes/ProgramServices013258
IRS990/PayrollTaxes/Total019497
IRS990/PledgesAndGrantsReceivable/BOY025474
IRS990/PledgesAndGrantsReceivable/EOY022790
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY057
IRS990/PrepaidExpensesDeferredCharges/EOY0352
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-12505
IRS990/ReconcilationRevenueExpenses02346
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02346
IRS990/RevenuesLessExpensesPriorYear0186422
IRS990/SalariesEtcCurrentYear0260090
IRS990/SalariesEtcPriorYear0177617
IRS990/SavingsAndTempCashInvestments/EOY03381
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0229520
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0504736
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0134699
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0306657
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0302756
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01478368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01303351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01356826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01281678
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0944675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0435656
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05322186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03463
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02709
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02777
IRS990ScheduleA/GrossInvestmentIncome509/Total08949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0114828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02299
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0412412
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0563450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03463
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02709
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02777
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08949
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74770
IRS990ScheduleA/PublicSupportTotal50904407268
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0229520
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0504736
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0134699
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0306657
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0302756
IRS990ScheduleA/SupportFromDQPsEtc/Total01478368
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01418179
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01387960
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01284455
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0946974
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0848068
IRS990ScheduleA/Total509/Total05885636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01421642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01390669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01287232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0946974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0848068
IRS990ScheduleA/TotalSupportTotal/Total05894585
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0922021
IRS990ScheduleD/Buildings/Depreciation019280
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0941301
IRS990ScheduleD/Equipment/BookValue0151204
IRS990ScheduleD/Equipment/Depreciation089903
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0241107
IRS990ScheduleD/ExpensesNotRptdF9900126454
IRS990ScheduleD/ExpensesSubtotal01413074
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX 110,454 IN KIND DONATION OF RENT NOT REPORTED FOR TAX 16,000
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX 110,454 IN KIND DONATION OF RENT NOT REPORTED FOR TAX 16,000
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded0126454
IRS990ScheduleD/OtherRevenues0126454
IRS990ScheduleD/RevenueNotRptdF9900126454
IRS990ScheduleD/RevenueSubtotal01415420
IRS990ScheduleD/TotalExpensesPerForm99001413074
IRS990ScheduleD/TotalOfBookValueLandBuildings01073225
IRS990ScheduleD/TotalRevenuePerForm99001415420
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01539528
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01541874
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0HUMANITARIAN
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures01085294
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0ASSISTANCE
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0THE ORGANIZATION IS PHYSICALLY PRESENT TO MONITOR THE USE OF THE FUNDS.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1CENTRAL AMERICA AND THE CARIBBEAN 1,085,294 0
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.73$0.98$1.23$0.25
2023Summary only. Only limited summary data is available for this year.$1.89$0.04$1.85$0.91$1.11$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.02$1.34$1.00$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.15$1.73$1.25$0.93$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.12$1.37$0.91$0.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$1.01$1.05$0.04
2018Summary only. Only limited summary data is available for this year.$1.31$0.04$1.26$1.01$0.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.13$1.20$1.74$1.52$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.12$0.98$0.86$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.01$0.81$1.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.25$1.05$1.29$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$1.49$1.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.41
2011Summary only. Only limited summary data is available for this year.$1.62$0.07$1.55$1.31$1.12$0.19
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$1.28$0.86$0.42