ATTACK POVERTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ATTACK POVERTY (EIN 45-2401548)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202521359349301647
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-15T06:42:40-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Pannell Kerr Forster of Texas PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5847 San Felipe Suite 2600	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770573092	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	452401548	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ATTACK POVERTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MARGUERITE WILLIAMS	InCareOfNm
Business Name Control	ATTA	BusinessNameControlTxt
Phone	7138280916	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1305 Clay Street	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77469	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Marguerite Williams	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8328474379	PhoneNum
Signature	2025-04-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILY SMIKAL	PreparerPersonNm
PTIN	P01312781	PTIN
Phone	7138601400	PhoneNum
Preparation	2025-04-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Marguerite Williams	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1305 Clay Street	AddressLine1Txt
City	Richmond	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77469	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,403,519	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ATTACKPOVERTY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO EMPOWER PEOPLE TO ATTACK POVERTY IN THEIR LIFE AND COMMUNITY BY STRENGTHENING UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION & BASIC NEEDS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	1669	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,762,686	PYContributionsGrantsAmt
CY Contributions Grants	$5,308,125	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$69	PYInvestmentIncomeAmt
CY Investment Income	$26,632	CYInvestmentIncomeAmt
PY Other Revenue	$24,691	PYOtherRevenueAmt
CY Other Revenue	$25,185	CYOtherRevenueAmt
PY Total Revenue	$1,787,446	PYTotalRevenueAmt
CY Total Revenue	$5,359,942	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$52,410	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,717,849	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,633,971	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$293,671	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,656,125	PYOtherExpensesAmt
CY Other Expenses	$1,597,459	CYOtherExpensesAmt
PY Total Expenses	$3,373,974	PYTotalExpensesAmt
CY Total Expenses	$3,283,840	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,586,528	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,076,102	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,722,897	TotalAssetsBOYAmt
Total Assets EOY	$6,865,420	TotalAssetsEOYAmt
Total Liabilities BOY	$3,927,009	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,775,837	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,795,888	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,089,583	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO STRENGTHEN UNDER-RESOURCED COMMUNITIES THROUGH SPIRITUAL GROWTH, EDUCATION, REVITALIZATION, AND BASIC NEEDS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,489,405	ExpenseAmt
Desc	ATTACK POVERTY IS AN ORGANIZATION FOCUSED ON EMPOWERING INDIVIDUALS TO COMBAT POVERTY WITHIN THEIR OWN LIVES AND COMMUNITIES. THEY ACHIEVE THIS BY STRENGTHENING UNDER-RESOURCED COMMUNITIES THROUGH A MULTIFACETED APPROACH THAT INCLUDES SPIRITUAL GROWTH, EDUCATION, REVITALIZATION, AND ADDRESSING BASIC NEEDS. THEY FOCUS ON EDUCATION VIA EDUCATIONAL SUPPORT, PERSONAL AND LIFE-SKILLS DEVELOPMENT, STRATEGIC GOAL PLANNING, MENTORING RELATIONSHIPS, AND TRAINING. ATTACK POVERTY ALSO WORKS ON COMMUNITY REVITALIZATION PROJECTS AND EQUIPS COMMUNITY MEMBERS TO LEAD CHANGE. THEY ADDRESS BASIC NEEDS SUCH AS FOOD DISTRIBUTION, FINANCIAL AND UTILITY ASSISTANCE, MENTAL HEALTH RESOURCES, AND PROVIDING WARMING AND COOLING CENTERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$392,373	ExpenseAmt
Desc	ATTACK POVERTY'S DISASTER RECOVERY PROGRAM PLAYS A VITAL ROLE IN HELPING COMMUNITIES RECEIVE AND REBUILD AFTER CRISES. IN THE FACE OF NATURAL DISASTERS, ECONOMIC SETBACKS, OR OTHER CHALLENGES, OUR TEAM RESPONDS QUICKLY WITH IMMEDIATE ASSISTANCE, SUCH AS FOOD, WATER, AND EMERGENCY SUPPLIES. WE OFFER RESOURCES AND SUPPORT TO REBUILD INFRASTRUCTURE, RESTORE LOCAL SERVICES, AND STRENGTHEN NEIGHBORHOOD RESILIENCE. BEYOND SHORT-TERM RELIEF, WE FOCUS ON LONG-TERM COMMUNITY REVITALIZATION THROUGH ONGOING HOME REPAIRS, COMMUNITY REVITALIZATION PROJECTS AND EQUIPPING COMMUNITY MEMBERS FOR RESILIENCY BEFORE DISASTER STRIKES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$135,504	ExpenseAmt
Desc	MERCY GOODS IS A SOCIAL ENTERPRISE WITH A COMPELLING MISSION THAT EXTENDS FAR BEYOND RETAIL. AT ITS HEART, MERCY GOODS PROVIDES EQUITABLE EMPLOYMENT, INVALUABLE JOB TRAINING, AND MEANINGFUL MENTORSHIP OPPORTUNITIES SPECIFICALLY FOR AT-RISK YOUTH IN THE AREA. THE ORGANIZATION ACHIEVES ITS MISSION THROUGH THE THOUGHTFUL DESIGN AND EXPERT CONSTRUCTION OF CUSTOM FURNITURE AND AN ARRAY OF OTHER HANDCRAFTED HOME GOODS. THESE ITEMS, WHICH INCLUDE A VARIETY OF CANDLES AND A SELECTION OF T-SHIRTS, ARE NOT JUST PRODUCTS BUT TOOLS FOR TRANSFORMATION. BY INVOLVING STUDENTS IN EVERY STEP OF THE PROCESS, FROM INITIAL JOB SITE MEASUREMENTS AND COST ESTIMATIONS TO MATERIAL PURCHASING AND DIRECT CUSTOMER SERVICE, MERCY GOODS INSTILLS CRUCIAL PROBLEM-SOLVING ABILITIES, CULTIVATES ATTENTION TO DETAIL, AND BUILDS CONFIDENCE IN THEIR YOUNG EMPLOYEES. THE RETAIL SPACE SERVES NOT ONLY AS A PLATFORM TO SELL THESE GOODS BUT ALSO AS A SUPPORTIVE AND SAFE ENVIRONMENT FOR LEARNING AND SKILL DEVELOPMENT, ULTIMATELY GUIDING THESE STUDENTS TOWARD PROMISING FUTURE CAREER PATHS. LINE 4D - OTHER PROGRAM SERVICES --------------------------------- Flourishment, India, Uganda: We believe that families must have the opportunity to flourish to see sustainable community development take place. The Flourishment Program was developed as an umbrella program that connects and streamlines Attack Poverty's work including community programs, resource centers, housing services, emergency shelters, food distributions, disaster recovery & preparedness, home repair, workplace & skill development, and social enterprise. These all act as support systems to the overall Flourishment Program. The Flourishment Program's main goal is to empower and equip individuals and families in under-resourced communities with the tools and resources (physical, spiritual, mental, and emotional) they need to break the cycle of generational poverty and flourish on their own. Instead of moving community members through isolated pre-established programs, individuals can meet with a Flourishment Specialist to establish short and long-term goals and receive support as they break down the barriers they are facing. These goals are used to develop a streamlined action plan that connects individuals to resources and provides a roadmap to navigate Attack Poverty programs. Furthermore, the Flourishment Specialist will help participants discover and understand their skills, gifts, and passions in a way that allows them to apply those in a fulfilling way. This includes but is not limited to; assisting families in meeting their basic needs; achieving economic self-sufficiency; maintaining stability in housing, employment, and finances; increasing health and safety; and accessing education and skill development. We have developed research-based models, frameworks, and strategies to ensure we walk alongside a family in a holistic and empowering way. Through our international partnerships we fund services provided in Rushere and Bukomero, Uganda and India. Rushere Christian High School, which serves students in S1-S4, aims to transform generations through holistic, Christ-centered education. This year, all 121 of their students passed their annual exams. Their partner, managing Mt. Olives Primary School, faced severe flooding in November, but with Rushere's support, they quickly set up temporary classrooms, enabling the elementary school to complete the year. By February 2024, Mt. Olives Primary School successfully relocated to higher ground and now has over 200 students, increasing parental confidence. Recovery Christian Academy (Bukomero) provides Nursery, Pre-K, K, P1, P2, P3, and P4 classes for 137 children. February was a month of celebration for our international partners. Since our primary focus in Uganda is on education and rural school development, the new school year begins in February. In Bukomero, our partner made a significant advancement by adding a Primary 4 class to the school. They mobilized local resources to build a temporary classroom for the growing number of Primary 3 students advancing from the previous year. This achievement marked a notable success in their ongoing efforts to support and expand educational opportunities. House of Love Orphanage (India) is managed by Living Stone Ministry who provides children who are orphaned shelter, food, clothes, and education, leading them to holistic development. They aim to develop children who are strong in spirit and serve the Lord as He desires them to serve His kingdom. There is a total of 66 children (boys and girls and young adults), ages 6 to 21. In August, heavy rain collapsed the outdoor kitchen at House of Love, increasing cooking costs significantly. Construction on a new kitchen started in September but faced delays and budget increases from $4,000 to $7,000 due to a site relocation. Attack Poverty helped fund the project, completing the roof in January, and the kitchen opened in March, serving 66 children and 13 staff. Additionally, with support from Attack Poverty, our partner in India was able to pay 50% of staff salaries for the first time, recognizing their years of volunteer dedication to the 66 children.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	DescDesc
$42,437	UGANDA
$24,112	INDIA
$27,958	Flourishment
	See Schedule O for full description

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$94,507	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$52,410	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$2,111,789	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARGUERITE WILLIAMS	PersonNm
Phone	7138280916	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1305 CLAY STREET	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77469	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRANDON BACA
CEO 7/1/23-3/04/24	45.0	0.0	Yes (X)	Yes (X)	$131,383	$0	$13,755
LYNN KRAUS
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
NICOLAS VANN
Chairman	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARGARET PATTON
Secretary	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ISAAC TAPIA
BOARD MEMBER/PROGRAMS LIAISON	1.0	0.0	Yes (X)		$0	$0	$0
VON CELESTINE
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAN WALLIN
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
GREG MURKS
BOARD MEMBER	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$131,383	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,755	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CNC Services Inc
6831 Drewlaine Fields Dr	KATY	TX	77449	HOME REPAIR	$118,653
Your Part-Time Controller
1600 Market St Ste 3425	PHILADELPHIA	PA	19103	Accounting	$210,133

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$226,585	FundraisingAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$5,081,540	AllOtherContributionsAmt
Noncash Contributions	$34,350	NoncashContributionsAmt
Total Contributions	$5,308,125	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,632	TotalRevenueColumnAmt
Exclusion	$1,632	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$25,490	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$25,490	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,490	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$25,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$25,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,000	TotalRevenueColumnAmt
Exclusion	$25,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$226,585	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,577	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$43,577	TotalRevenueColumnAmt
Exclusion	-$43,577	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$43,272	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,272	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,359,942	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68,762	RelatedOrExemptFuncIncomeAmt
Exclusion	-$16,945	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$52,410	TotalAmt
Program Services	$52,410	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$102,803	TotalAmt
Program Services	$33,925	ProgramServicesAmt
Management And General	$34,953	ManagementAndGeneralAmt
Fundraising	$33,925	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,286,160	TotalAmt
Program Services	$996,516	ProgramServicesAmt
Management And General	$203,693	ManagementAndGeneralAmt
Fundraising	$85,951	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$145,623	TotalAmt
Program Services	$106,861	ProgramServicesAmt
Management And General	$27,151	ManagementAndGeneralAmt
Fundraising	$11,611	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$99,385	TotalAmt
Program Services	$71,286	ProgramServicesAmt
Management And General	$18,780	ManagementAndGeneralAmt
Fundraising	$9,319	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$513,807	TotalAmt
Program Services	$79,385	ProgramServicesAmt
Management And General	$341,749	ManagementAndGeneralAmt
Fundraising	$92,673	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,950	TotalAmt
Program Services	$9,275	ProgramServicesAmt
Management And General	$1,704	ManagementAndGeneralAmt
Fundraising	$8,971	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,149	TotalAmt
Program Services	$18,245	ProgramServicesAmt
Management And General	$5,065	ManagementAndGeneralAmt
Fundraising	$1,839	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$206,001	TotalAmt
Program Services	$154,533	ProgramServicesAmt
Management And General	$35,481	ManagementAndGeneralAmt
Fundraising	$15,987	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,921	TotalAmt
Program Services	$18,014	ProgramServicesAmt
Management And General	$14,988	ManagementAndGeneralAmt
Fundraising	$919	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$111,401	TotalAmt
Program Services	$46,163	ProgramServicesAmt
Management And General	$65,238	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$203,278	TotalAmt
Program Services	$149,842	ProgramServicesAmt
Management And General	$52,315	ManagementAndGeneralAmt
Fundraising	$1,121	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86,122	TotalAmt
Program Services	$67,072	ProgramServicesAmt
Management And General	$13,890	ManagementAndGeneralAmt
Fundraising	$5,160	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$168,619	$155,108	$12,585	$926
PROGRAM SUPPLIES	$96,523	$93,189	-$583	$3,917
SPECIAL EVENTS	$72,016	$50,657	$13,437	$7,922
BANK & MERCHANT FEES	$30,183	$2,180	$21,255	$6,748

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,489	TotalAmt
Program Services	$7,128	ProgramServicesAmt
Management And General	$16,679	ManagementAndGeneralAmt
Fundraising	$6,682	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,283,840	TotalAmt
Program Services	$2,111,789	ProgramServicesAmt
Management And General	$878,380	ManagementAndGeneralAmt
Fundraising	$293,671	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,928,924	BOYAmt
EOY	$365,427	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,046	BOYAmt
EOY	$291,897	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,300	BOYAmt
EOY	$2,900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$52,286	BOYAmt
EOY	$44,958	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,074,609	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$953,741	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,572,256	BOYAmt
EOY	$6,120,868	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$90,085	BOYAmt
EOY	$39,370	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,722,897	BOYAmt
EOY	$6,865,420	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,404	BOYAmt
EOY	$207,312	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$772,977	BOYAmt
EOY	$1,011,703	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,132,628	BOYAmt
EOY	$556,822	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,927,009	BOYAmt
EOY	$1,775,837	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,603,841	BOYAmt
EOY	$2,309,318	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$192,047	BOYAmt
EOY	$2,780,265	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,795,888	BOYAmt
EOY	$5,089,583	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,722,897	BOYAmt
EOY	$6,865,420	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,076,102	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$217,593	PriorPeriodAdjustmentsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,363,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,334,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,452,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,762,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,308,125	CurrentTaxYearAmt
Total	$18,221,984	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,363,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,334,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,452,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,762,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,308,125	CurrentTaxYearAmt
Total	$18,221,984	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,279,572	SubstantialContributorsTotAmt
Public Support Total170	$13,942,412	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,122	CurrentTaxYearAmt
Total	$119,456	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$160,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,272	CurrentTaxYearAmt
Total	$485,495	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,826,935	TotalSupportAmt
Public Support CY170	0.74056	PublicSupportCY170Pct
Public Support PY170	0.97364	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$694,723	OtherCostOrOtherBasisAmt
Book Value	$694,723	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,836,672	OtherCostOrOtherBasisAmt
Depreciation	$558,099	DepreciationAmt
Book Value	$5,278,573	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$239,882	OtherCostOrOtherBasisAmt
Depreciation	$153,487	DepreciationAmt
Book Value	$86,395	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$261,356	OtherCostOrOtherBasisAmt
Depreciation	$200,179	DepreciationAmt
Book Value	$61,177	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,976	OtherCostOrOtherBasisAmt
Depreciation	$41,976	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,120,868	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
CREDIT CARD PAYABLE	$99,326
CUSTOMER DEPOSITS	$28
EMPLOYEE PAYROLL LIABILITY	$15,072
SALES TAX PAYABLE	$144
DEFERRED RENT LIABILITY	$116,201
REFUNDABLE ADVANCES	$306,647
LEASE LIABILITY	$19,404

Field	Value	IRS element (for citing)
Total Liability	$556,822	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,359,942	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$5,359,942	RevenueSubtotalAmt
Total Revenue Per Form990	$5,359,942	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,283,840	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,283,840	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,283,840	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2	FormAndLineReferenceDesc
Explanation	The Organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code (the "Code"), except on net income derived from unrelated business activities as defined in the Code. Accordingly, the Organization files as a tax exempt organization. The Organization recognizes the impact of an uncertain tax position only if the position is "more-likely-than-not" of being sustained if the position were to be challenged by a taxing authority. The preparation of the Organization's various tax returns requires the use of estimates for federal and state income tax purposes. These estimates may be subjected to review by the respective taxing authorities. A revision, if any, to an estimate may result in an assessment of additional taxes, penalties and interest. At this time, a range in which the estimates may change is not quantifiable, and a change, if any, is not expected to be material. The Organization accounts for interest and penalties relating to uncertain tax positions in the current period statement of activities, as necessary; however, there are currently no uncertain tax positions.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	0	0	Program Services	EDUCATIONAL & MEDICAL	$42,437
South Asia	0	0	Program Services	EDUCATIONAL & MEDICAL	$24,112

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$66,549	SubtotalSpentAmt
Total Spent	$66,549	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	Education and medical assistance	$34,880	WIRE
South Asia	Education and medical assistance	$17,530	ACH

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part 1, Line 2	The organization requires monthly reporting and monitors program activity to release funds. The funds then are applied for the specific purposes related to programs in the country.
Part 1, Line 3	AMOUNTS OF INVESTMENTS AND EXPENDITURES ARE BASED ON THE NEEDS OF EACH LOCATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	2024 Gala	Event1Nm
Gross Receipts Event1	$226,585	GrossReceiptsEvent1Amt
Charitable Contri Event1	$226,585	CharitableContriEvent1Amt
Rent Facility Costs Event1	$40,792	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$2,785	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$226,585	GrossReceiptsTotalAmt
Charitable Contributions Tot	$226,585	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$40,792	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$2,785	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,577	DirectExpenseSummaryEventsAmt
Net Income Summary	-$43,577	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II, Line 11	FormAndLineReferenceDesc
Explanation	Per the Form 990 instructions, the fundraising net income reported has excluded fundraising contributions resulting in a net loss. The fundraising income without the exclusion results in a net profit of $183,008.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$8,350	NoncashContributionsRptF990Amt
Method Of Determining Revenues	average market price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	336	ContributionCnt
Noncash Contributions Rpt F990	$26,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	average market price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part VI, Section B, Line 11b	Supplied at board meeting for review
PART VI, SECTION B, 12C	EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL DISCLOSE ANY CONFLICT OF INTEREST AT THE ANNUAL BOARD MEETING.
PART VI, SECTION B LINE 15A	Annual review of CEO is completed by Board Chairman and reviewed by compensation committee.
PART VI, SECTION B LINE 15B	The human resources director uses industry standards and guidelines based on outside sources to analyze compensation of emmployees.
PART VI,SECTION C, LINE 19	These documents are made available in the online and printed Annual Report.
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:513807