Civic Intelligence

The Shalom Foundation

990 • Fiscal year 2016 • EIN 95-4894733

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileTHESHALOMFOUNDATION.ORG
PO Box 1354Franklin, TN 37065

(615) 595-5811

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,099,469

Down $16,340 (-1.5%) from 2015

Net Assets

Down

$984,057

Down $27,083 (-2.7%) from 2015

Liabilities

Up

$115,412

Up $10,743 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$857,431

Up $51,049 (+6.3%) from 2015

Expenses

Down

$830,312

Down $210,306 (-20%) from 2015

Net Income

Up

$27,119

Up $261,355 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$1,099,469
Liabilities$115,412
Net Assets$984,057
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$857,431
Expenses$830,312
Net Income$27,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$878,201
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 poverty through medical and nutrition programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,028,614$987,668▼ $40,946
Savings and Temporary Cash Investments$36,192$49,762▲ $13,570
Investments in Publicly Traded Securities$5,685$43,853▲ $38,168
Pledges and Grants Receivable$21,819$12,050▼ $9,769
Cash and Non-Interest-Bearing Accounts$20,287$5,195▼ $15,092
Prepaid Expenses and Deferred Charges$3,212$941▼ $2,271
Total Assets$1,115,809$1,099,469▼ $16,340
Liabilities
Accounts Payable and Accrued Expenses$104,669$93,912▼ $10,757
Deferred Revenue-$21,500-
Total Liabilities$104,669$115,412▲ $10,743
Net Assets / Fund Balance
Unrestricted Net Assets$947,890$946,621▼ $1,269
Temporarily Rstr Net Assets$63,250$37,436▼ $25,814
Total Net Assets Fund Balance$1,011,140$984,057▼ $27,083
Total Liabilities and Net Assets / Fund Balance$1,115,809$1,099,469▼ $16,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$987,668$345,880$1,333,548
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve MooreChairman
Ken MooreVice Chairma
Amy CasseriBoard Member
John MullinsBoard Member
Mark MeyerBoard Member
Roni NylanderBoard Member
Beverly HerroSecretary
Eric HobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,085
Program Service Revenue
$0
Investment Income
$366
Other Revenue
$67,980
All Other Contributions
$652,622
Change in Net Assets
$27,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,431
Revenue Not Reported on Form 990
$39,568
Total Revenue per Audited Statements
$896,999
Total Revenue per Form 990
$857,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$626,681
Other Expenses$156,087
Salaries, Compensation, and Employee Benefits$47,544
Total Fundraising Expense$17,224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$626,681--$626,681
Depreciation Depletion$47,567-$7,743$55,310
Travel$52,762--$52,762
Other Salaries and Wages$31,514$7,879$4,377$43,770
Office Expenses$19,112$963$2,540$22,615
Fees for Services Accounting$7,023$1,756$976$9,755
Occupancy$4,014$1,003$557$5,574
Fees for Services Other$3,592$369$205$4,166
Payroll Taxes$2,718$679$377$3,774
Information Technology$2,680$590$328$3,598
Conferences and Meetings$1,454-$2$1,456
Other Expenses$483-$79$562
Advertising$249-$40$289
Total Functional Expenses$799,849$13,239$17,224$830,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$867,082
Expenses per Audited Statements$830,312
Total Expenses per Form 990$830,312
Expenses Not Reported on Form 990$36,770
International Activity

International Summary

Offices
1
Employees
1
Spending
$626,681

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 AmericaAssistanceMedical/education11$626,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,000
Fundraising Direct Expenses$20,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hymns, Hams, an$218,463$82,000$9,695$72,305
Total Events$218,463$82,000$20,770$61,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“The form 990 was distributed electronically and via paper for board review.”

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

Filer Name
The Shalom Foundation
EIN
95-4894733
Phone
6155955811
Address
PO BOX 1354, FRANKLIN, TN 37065

Signing Officer

Name
Eric Hobson
Title
Treasurer
Phone
6155955811
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Moore
Formed
2001
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
1,400

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Abigail L Campbell CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expenses 20,770 fundraising event expenses -20,770”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accounting principles generally accepted in the united states of america require the organizations management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2016, no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”

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

“Fundraising event expenses 20,770”

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

“Fundraising event expenses 20,770”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/ProgramServicesAmt0483
IRS990/OtherExpensesGrp/TotalAmt0562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031514
IRS990/OtherSalariesAndWagesGrp/TotalAmt043770
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0679
IRS990/PayrollTaxesGrp/ProgramServicesAmt02718
IRS990/PayrollTaxesGrp/TotalAmt03774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0941
IRS990/PrincipalOfficerNm0STEVE MOORE
IRS990/PriorPeriodAdjustmentsAmt0-57000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0797500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0654086
IRS990/PYInvestmentIncomeAmt08579
IRS990/PYOtherExpensesAmt0235696
IRS990/PYOtherRevenueAmt0303
IRS990/PYRevenuesLessExpensesAmt0-234236
IRS990/PYSalariesCompEmpBnftPaidAmt0150836
IRS990/PYTotalExpensesAmt01040618
IRS990/PYTotalRevenueAmt0806382
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049762
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0514,485
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01464044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01303351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05265070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0588716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0219060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0514485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89000
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt05164327
IRS990ScheduleA/SubstantialContributorsTotAmt0100743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0911090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01464044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01303351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05265070
IRS990ScheduleA/TotalSupportAmt05802859
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/DonatedServicesAndUseFcltsAmt016000
IRS990ScheduleD/DonatedServicesUseFcltsAmt016000
IRS990ScheduleD/ExpensesNotReportedAmt036770
IRS990ScheduleD/ExpensesSubtotalAmt0830312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02798
IRS990ScheduleD/OtherExpensesIncludedAmt020770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0987668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01333548
IRS990ScheduleD/OtherRevenueAmt020770
IRS990ScheduleD/RevenueNotReportedAmt039568
IRS990ScheduleD/RevenueSubtotalAmt0857431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATIONS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 20,770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 20,770
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987668
IRS990ScheduleD/TotalExpensesPerForm990Amt0830312
IRS990ScheduleD/TotalRevenuePerForm990Amt0857431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867082
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0626681
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL/EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ASSISTANCE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0358841
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1267840
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEDICAL SERVICES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0626681
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PHYSICALLY PRESENT TO MONITOR THE USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA 626,681 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0626681
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020770
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03723
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HYMNS, HAMS, AN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04754
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0218463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09695
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02598
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS DISTRIBUTED ELECTRONICALLY AND VIA PAPER FOR BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATES REQUESTED AT EACH BI-MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS AND COMPARISON TO LIKE ORGANIZATIONS BY KEY BOARD MEMBERS AND CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS AND COMPARISON TO LIKE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST MADE AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EVENT EXPENSES 20,770 FUNDRAISING EVENT EXPENSES -20,770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037436

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,099,469
Liabilities
$115,412
Net assets
$984,057
Revenue
$857,431
Expenses
$830,312
Net income
$27,119
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
2016Detailed filing. Detailed filing data is available for this year.$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