Civic Intelligence

The Shalom Foundation

990 • Fiscal year 2013 • EIN 95-4894733

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

Organization ProfileTHESHALOMFOUNDATION.ORG
P O Box 135437065

(615) 595-5811

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,538,881

Down $80,336 (-5.0%) from 2012

Net Assets

Down

$1,482,965

Down $58,019 (-3.8%) from 2012

Liabilities

Down

$55,916

Down $22,317 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

$1,493,762

No earlier filing loaded for comparison.

Expenses

Up

$1,552,400

Up $139,326 (+9.9%) from 2012

Net Income

-$58,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2013

Assets$1,538,881
Liabilities$55,916
Net Assets$1,482,965
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

2013

Revenue$1,493,762
Expenses$1,552,400
Net Income-$58,638
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,503,646
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,073,225$1,017,052▼ $56,173
Cash and Non-Interest-Bearing Accounts$513,188$515,467▲ $2,279
Investments in Publicly Traded Securities$6,281--
Savings and Temporary Cash Investments$3,381$6,112▲ $2,731
Prepaid Expenses and Deferred Charges$352--
Pledges and Grants Receivable$22,790$250▼ $22,540
Total Assets$1,619,217$1,538,881▼ $80,336
Liabilities
Accounts Payable and Accrued Expenses$70,519$55,916▼ $14,603
Deferred Revenue$7,714--
Total Liabilities$78,233$55,916▼ $22,317
Net Assets / Fund Balance
Unrestricted Net Assets$1,540,984$1,481,085▼ $59,899
Temporarily Rstr Net Assets-$1,880-
Total Net Assets Fund Balance$1,540,984$1,482,965▼ $58,019
Total Liabilities and Net Assets / Fund Balance$1,619,217$1,538,881▼ $80,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,057$62,244$941,301
Equipment$137,995$103,112$241,107
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Steve MooreChairman
Mark MeyerBoard Member
Matt ClarkeBoard Member
Beverly HerroSecretary
Eric HobsonTreasurer
Wayne SmithTreasurer
Ken MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,044
Program Service Revenue
$0
Investment Income
$3,052
Other Revenue
$26,666
All Other Contributions
$1,114,161
Change in Net Assets
$-58,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,762
Revenue Not Reported on Form 990
$26,503
Total Revenue per Audited Statements
$1,520,265
Total Revenue per Form 990
$1,493,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$963,126
Other Expenses$375,341
Salaries, Compensation, and Employee Benefits$213,933
Total Fundraising Expense$38,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$582,310--$582,310
Grants to Domestic Orgs$380,816--$380,816
Other Salaries and Wages$140,547$35,137$19,520$195,204
Travel$182,679--$182,679
Depreciation Depletion$48,310-$7,864$56,174
Occupancy$23,793$5,948$3,304$33,045
Payroll Taxes$13,560$3,296$1,873$18,729
Fees for Services Other$14,334$2,362$1,312$18,008
Office Expenses$12,491$2,494$1,795$16,780
All Other Expenses$19,934$846$-7,423$13,357
Fees for Services Accounting$7,153$1,788$994$9,935
Other Expenses$8,477-$1,352$9,829
Information Technology$1,873$394$219$2,486
Conferences and Meetings$1,309-$16$1,325
Advertising$220-$36$256
Total Functional Expenses$1,461,924$52,265$38,211$1,552,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,578,284
Expenses per Audited Statements$1,552,400
Total Expenses per Form 990$1,552,400
Expenses Not Reported on Form 990$25,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2444902-501Assistance$237,210
20-0468031-501Assistance$118,606
51-0180178-501Assistance$25,000

International Summary

Offices
1
Employees
1
Spending
$1,077,217

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
Central America and the CaribbeanAssistanceMedical/education11$1,077,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,550
Fundraising Direct Expenses$9,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$386,433$36,550$4,642$31,908
Total Events$386,433$36,550$9,884$26,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve MooreDirectorSee BelowNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“NO”

Form 990, Page 6, Part VI, Line 8B

“NO”

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

“Reviewed by governance committee prior to filing. Distributed electronically and via paper; presented in a meeting context as well for any questions”

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

“Updates requested at each bi-monthly meeting.”

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

“Annual reviews and comparison to like organizations by key board members and consultants.”

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

“Annual reviews and comparison to like organizations.”

Form 990, Page 6, Part VI, Line 19

“Available upon request made at organization's office.”

Filing and Contact Details

Filer

EIN
95-4894733
Phone
6155955811

Signing Officer

Name
Steve Moore
Title
President
Phone
6155955811
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Moore
Formed
2001
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
1,400

Preparer

Preparer
Carol S Crick CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

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

“Through the nutrition program hundreds of meals have been provided each day. Guatemala ranks 3rd in the world for child stunting rates for children under 5 and 4th in the world for all children. Desperate hunger is a part of life for millions of children. In 2013, the shalom foundation continued to expand its nutrition program in partnership with vanderbilt center for latin studies and incap to develop, produce and provide a ready to eat nutritional supplement, mani plus, to begin to offer a solution to this chronic malnutrtition. Development moved forward rapidly. The product was well received by children and mothers in field tests and has the support of necessary government agencies to proceed with mass production.”

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

“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.”

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

“Grant to jenifer strait memorial foundation for domestic assistance to families”

Form 990, Part XI, Line 9

“Special events expenses reported net of expense for tax 9,884 in kind donation of rent not reported for tax 16,000 special events expenses reported net of expense for tax -9,884 in kind donation of rent not reported for tax -16,000”

Form 990, Part XI, Line 9

“Prior period adjustment for accrued expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses reported net of expense for tax 9,884 in kind donation of rent not reported for tax 16,000”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses reported net of expense for tax 9,884 in kind donation of rent not reported for tax 16,000”

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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/Desc0MEDICAL PROGRAM: THE MEDICAL PROGRAM ENGAGES VOLUNTEER UNITED STATES MEDICAL PROFESSIONALS ALONG WITH GUATEMALAN MEDICAL PROGESSIONALS THROUGH SHORT-TERM SURGERY AND CLINIC MISSION TEAMS IN ORDER TO HELP MEET THE NEEDS OF IMPOVERISHED CHILDREN IN GUATEMALA. IN 2013, SHALOM VOLUNTEERS PROVIDED 3,995 INDIVIDUALS WITH DIRECT MEDICAL CARE AND 823 CHILDREN RECEIVED PEDIATRIC SURGICAL PROCEDURES AT THE MOORE PEDIATRIC SURGERY CENTER. MORE THAN 16 MEDICAL/SURGICAL TEAMS PROVIDED MEDICAL AND SURGICAL CARE DURING THE YEAR.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026666
IRS990/NetUnrlzdGainsLossesInvstAmt0619
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05948
IRS990/OccupancyGrp/ProgramServicesAmt023793
IRS990/OccupancyGrp/TotalAmt033045
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IRS990/OtherExpensesGrp/Desc1BANK / CC FEES
IRS990/OtherExpensesGrp/Desc2FACILITY RENTAL FEE
IRS990/OtherExpensesGrp/Desc3MEALS - EVENT
IRS990/OtherExpensesGrp/FundraisingAmt02978
IRS990/OtherExpensesGrp/FundraisingAmt11461
IRS990/OtherExpensesGrp/FundraisingAmt22910
IRS990/OtherExpensesGrp/FundraisingAmt31352
IRS990/OtherExpensesGrp/ProgramServicesAmt07656
IRS990/OtherExpensesGrp/ProgramServicesAmt18978
IRS990/OtherExpensesGrp/ProgramServicesAmt27484
IRS990/OtherExpensesGrp/ProgramServicesAmt38477
IRS990/OtherExpensesGrp/TotalAmt010634
IRS990/OtherExpensesGrp/TotalAmt110439
IRS990/OtherExpensesGrp/TotalAmt210394
IRS990/OtherExpensesGrp/TotalAmt39829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195204
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03296
IRS990/PayrollTaxesGrp/ProgramServicesAmt013560
IRS990/PayrollTaxesGrp/TotalAmt018729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0352
IRS990/PrincipalOfficerNm0STEPHEN MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND NUTRITION PROGRAMS: THROUGH THE EDUCATION AND NUTRITION PROGRAMS HUNDREDS OF CHILDREN HAVE RECEIVED SUPPORT. CHILDREN IN THE EDUCATION SPONSORSHIP PROGRAM SUCCESSFULLY GRADUATED TO THE NEXT GRADE LEVEL AT THE END OF THE SCHOOL YEAR. JUNIORS AND SENIORS GRADUATED FROM HIGH SCHOOL WITH THEIR DIPLOMAS. HIGH SCHOOL STUDENTS RECEIVE SPECIALIZED TRAINIG IN A PROFESSIONAL CAREER CATEGORY PREPARING THEM FOR THE JOB MARKET. OVER THE PAST 12 YEARS, MORE THAN 1,300 STUDENTS HAVE RECEIVED SPONSORSHIPS MAKING A LASTING IMPACT ON A GENERATION OF ACUTELY IMPOVERISHED CHILDREN. (SEE SCHEDULE O) THROUGH THE NUTRITION PROGRAM HUNDREDS OF MEALS HAVE BEEN PROVIDED EACH DAY. GUATEMALA RANKS 3RD IN THE WORLD FOR CHILD STUNTING RATES FOR CHILDREN UNDER 5 AND 4TH IN THE WORLD FOR ALL CHILDREN. DESPERATE HUNGER IS A PART OF LIFE FOR MILLIONS OF CHILDREN. IN 2013, THE SHALOM FOUNDATION CONTINUED TO EXPAND ITS NUTRITION PROGRAM IN PARTNERSHIP WITH VANDERBILT CENTER FOR LATIN STUDIES AND INCAP TO DEVELOP, PRODUCE AND PROVIDE A READY TO EAT NUTRITIONAL SUPPLEMENT, MANI PLUS, TO BEGIN TO OFFER A SOLUTION TO THIS CHRONIC MALNUTRTITION. DEVELOPMENT MOVED FORWARD RAPIDLY. THE PRODUCT WAS WELL RECEIVED BY CHILDREN AND MOTHERS IN FIELD TESTS AND HAS THE SUPPORT OF NECESSARY GOVERNMENT AGENCIES TO PROCEED WITH MASS PRODUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233713
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND COMMUNITY DEVELOPMENT PROGRAM: THROUGH THE CONSTRUCTION PROGRAM, HOUSES WERE BUILT FOR EXTREMELY POOR FAMILIES IN NEED. 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,TOYS, SHOES, CONSTRUCTION TOOLS, BOOKS, EDUCATIONAL SUPPLIES, COMPUTER (SEE SCHEDULE O) 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/ProgSrvcAccomActy3Grp/ExpenseAmt033878
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT TO JENIFER STRAIT MEMORIAL FOUNDATION FOR DOMESTIC ASSISTANCE TO FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0515575
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0380816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01303351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0567148
IRS990/PYInvestmentIncomeAmt03463
IRS990/PYOtherExpensesAmt0585836
IRS990/PYOtherRevenueAmt0108606
IRS990/PYRevenuesLessExpensesAmt02346
IRS990/PYSalariesCompEmpBnftPaidAmt0260090
IRS990/PYTotalExpensesAmt01413074
IRS990/PYTotalRevenueAmt01415420
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0229520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0504736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0134699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0306657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01205762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01464044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01303351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01356826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01281678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0944675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06350574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81410
IRS990ScheduleA/PublicSupportPY509Pct00.74770
IRS990ScheduleA/PublicSupportTotal509Amt05332400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0229520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0504736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0134699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0306657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01205762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01418179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01387960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01284455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0946974
IRS990ScheduleA/Total509Grp/TotalAmt06538162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01503646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01421642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01390669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01287232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0946974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06550163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0879057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0941301
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241107
IRS990ScheduleD/ExpensesNotReportedAmt025884
IRS990ScheduleD/ExpensesSubtotalAmt01552400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0619
IRS990ScheduleD/OtherExpensesIncludedAmt025884
IRS990ScheduleD/OtherRevenueAmt025884
IRS990ScheduleD/RevenueNotReportedAmt026503
IRS990ScheduleD/RevenueSubtotalAmt01493762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX 9,884 IN KIND DONATION OF RENT NOT REPORTED FOR TAX 16,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES REPORTED NET OF EXPENSE FOR TAX 9,884 IN KIND DONATION OF RENT NOT REPORTED FOR TAX 16,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017052
IRS990ScheduleD/TotalExpensesPerForm990Amt01552400
IRS990ScheduleD/TotalRevenuePerForm990Amt01493762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01520265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01578284
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01077217
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL/EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ASSISTANCE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0414222
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt154728
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2113360
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ASSISTANCE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01077217
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PHYSICALLY PRESENT TO MONITOR THE USE OF THE FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA AND THE CARIBBEAN 1,077,217 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01077217
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0349883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0349883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09884
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0980
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01352
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0386433

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,881
Liabilities
$55,916
Net assets
$1,482,965
Revenue
$1,493,762
Expenses
$1,552,400
Net income
-$58,638
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