Civic Intelligence

Trekking for Kids Inc

EIN 20-2723251 • 501(c)3 • Washington, DC

Profile

Trekking for Kids organizes purpose-driven treks for socially-conscious hikers in some of the world's most remote locations. TFK utilizes the trekkers thirst for adventure and the outdoors with their desire to help those less fortunate. TFK focuses on the orphans who live in the shadows of the world's most coveted adventure destinations. The organization provides help to the orphanages such as much needed repairs to the facilities new buildings furniture livestock education and even a grocery store. The projects are aimed at providing theses orphanages a boost towards internal sustainability. Each year TFK organizes at least one trek on a different continent leaving behind tangible contribututions to improve the lives of orphans living in the areas where the treks take place.

PO Box 24593Washington, DC 20027

www.trekkingforkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$46,516

Down $32,094 (-41%) from 2023

Liabilities

Up

$4,230

Up $230 (+5.8%) from 2023

Net Assets

Down

$42,286

Down $32,324 (-43%) from 2023

Revenue

Down

$135,826

Down $170,724 (-56%) from 2023

Expenses

Down

$168,150

Down $101,116 (-38%) from 2023

Net Income

Down

-$32,324

Down $69,608 (-187%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $67,587Liabilities 2010: $344Net Assets 2010: $67,2432010Assets 2011: $59,765Liabilities 2011: $960Net Assets 2011: $58,8052011Assets 2012: $114,659Liabilities 2012: $52,110Net Assets 2012: $62,5492012Assets 2013: $42,759Liabilities 2013: $9,988Net Assets 2013: $32,7712013Assets 2014: $47,378Liabilities 2014: $10,488Net Assets 2014: $36,8902014Assets 2015: $58,461Liabilities 2015: $2,000Net Assets 2015: $56,4612015Assets 2016: $59,458Liabilities 2016: $8,000Net Assets 2016: $51,4582016Assets 2017: $32,462Liabilities 2017: $1,500Net Assets 2017: $30,9622017Assets 2018: $36,664Liabilities 2018: $1,542Net Assets 2018: $35,1222018Assets 2019: $36,106Liabilities 2019: $1,438Net Assets 2019: $34,6682019Assets 2020: $36,296Liabilities 2020: -$618Net Assets 2020: $36,9142020Assets 2021: $49,432Liabilities 2021: $4,000Net Assets 2021: $45,4322021Assets 2022: $41,326Liabilities 2022: $4,000Net Assets 2022: $37,3262022Assets 2023: $78,610Liabilities 2023: $4,000Net Assets 2023: $74,6102023Assets 2024: $46,516Liabilities 2024: $4,230Net Assets 2024: $42,2862024

Highlighted filing

2024

Assets$46,516
Liabilities$4,230
Net Assets$42,286

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $258,8422010Expenses 2011: $119,2592011Expenses 2012: $132,3062012Revenue 2013: $220,867Expenses 2013: $249,954Net Income 2013: -$29,0872013Revenue 2014: $188,352Expenses 2014: $184,233Net Income 2014: $4,1192014Revenue 2015: $324,183Expenses 2015: $304,612Net Income 2015: $19,5712015Revenue 2016: $261,927Expenses 2016: $265,972Net Income 2016: -$4,0452016Revenue 2017: $353,049Expenses 2017: $373,005Net Income 2017: -$19,9562017Revenue 2018: $291,191Expenses 2018: $287,031Net Income 2018: $4,1602018Revenue 2019: $198,416Expenses 2019: $198,871Net Income 2019: -$4552019Revenue 2020: $62,918Expenses 2020: $60,672Net Income 2020: $2,2462020Revenue 2021: $204,742Expenses 2021: $196,224Net Income 2021: $8,5182021Revenue 2022: $233,420Expenses 2022: $241,559Net Income 2022: -$8,1392022Revenue 2023: $306,550Expenses 2023: $269,266Net Income 2023: $37,2842023Revenue 2024: $135,826Expenses 2024: $168,150Net Income 2024: -$32,3242024

Highlighted filing

2024

Revenue$135,826
Expenses$168,150
Net Income-$32,324

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.42$1.36$1.68$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$3.07$2.69$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$2.33$2.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$2.05$1.96$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.37$0.63$0.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$1.98$1.99$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$2.91$2.87$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.31$3.53$3.73$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$2.62$2.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$3.24$3.05$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.10$0.37$1.88$1.84$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.10$0.33$2.21$2.50$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.52$0.63$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 20, 2025
Return Version
2024v5.0
Gross Receipts
$135,826
Mission and Program Overview

Mission

Trekking for Kids organizes purpose-driven treks for socially-conscious hikers in some of the world's most remote locations. TFK utilizes the trekkers thirst for adventure and the outdoors with their desire to help those less fortunate. TFK focuses on the orphans who live in the shadows of the world's most coveted adventure destinations. The organization provides help to the orphanages such as much needed repairs to the facilities new buildings furniture livestock education and even a grocery store. The projects are aimed at providing theses orphanages a boost towards internal sustainability. Each year TFK organizes at least one trek on a different continent leaving behind tangible contribututions to improve the lives of orphans living in the areas where the treks take place.

Organize purpose-driven treks for socially-concious hikers in world's most remote locations. Tfk combines trekkers thirst for adventure with desire to help orphans who live in remote.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,610$46,381▼ $32,229
Prepaid Expenses and Deferred Charges-$135-
Total Assets$78,610$46,516▼ $32,094
Liabilities
Deferred Revenue$4,000$4,000→ $0
Other Liabilities-$230-
Total Liabilities$4,000$4,230▲ $230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,610$42,286▼ $32,324
Total Net Assets Fund Balance$74,610$42,286▼ $32,324
Total Liabilities and Net Assets / Fund Balance$78,610$46,516▼ $32,094
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$67,460
Program Service Revenue
$68,366
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,460
Change in Net Assets
$-32,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,272$268-$48,540
Other Expenses$16,346--$16,346
Fees for Services Other-$15,122-$15,122
Fees for Services Accounting-$650-$650
Total Functional Expenses$152,110$16,040$0$168,150
International Activity

International Compliance

Foreign grant records maintained
No
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
South AmericaProgram ServicesChildrens Home---
East AsiaProgram ServicesChildrens Home---
EuropeProgram ServicesRefugee Relief---
Sub-saharan AfricaProgram ServicesSchool Building---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Reviews by board after filing

Form 990, Page 6, Part VI, Line 19

Available for public review upon request

Filing and Contact Details

Filer

Filer Name
Trekking for Kids Inc
EIN
20-2723251
Phone
8014044878
Address
PO BOX 24593, WASHINGTON, DC 20027

Signing Officer

Name
Melanie Hall
Title
CFO
Phone
8014044878
Signed
2025-07-20

Organization Details

Principal Officer
Jose Montero
Formed
2005
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Drilldown Solution
Address
1112 E 300 N STE 101, AMERICAN FORK, UT 84003
Preparer
Edward Gabriel CPA
Phone
8012258474
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Trekking for kids organizes purpose-driven treks for socially-concious hikers in some of the world's most remote locations. Tfk utilizes the trekkers' thirst for adventure and the outdoors with their desire to help those less fortunate. Tfk

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

Rebuilt school, kitchen and cafeteria. Provided university scholarships for two girls.

Form 990, Part IX, Line 24E

Orphanage - peru 14,741 0 0 trek fees - other 13,452 0 0 orphanage - albania 8,104 0 0 orphanage - other 6,900 0 0 orphanage - thailand 3,645 0 0 trek fees - mozambique 1,430 0 0 licenses 0 175 0 quickbook fees 0 56 0 meals 0 37 0 total 48,272 268 0

Raw XML AppendixShowing 400 of 405 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF
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IRS990/MissionDesc0TREKKING FOR KIDS ORGANIZES PURPOSE-DRIVEN TREKS FOR SOCIALLY-CONCIOUS HIKERS IN SOME OF THE WORLD'S MOST REMOTE LOCATIONS. TFK UTILIZES THE TREKKERS' THIRST FOR ADVENTURE AND THE OUTDOORS WITH THEIR DESIRE TO HELP THOSE LESS FORTUNATE. TFK
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IRS990/ProgramServiceRevenueGrp/Desc0TREK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068366
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A NEW METAL FRONT GATE AND OUTDOOR TOYS FOR THE CHILDREN. PAINTED THE INSIDE ROOM AND PATIO OF THE HOME. PURCHASED NEW BLANKETS, DIAPERS, KITCHEN SUPPLIES, AND SCHOOL SUPPLIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029500
IRS990/ProgSrvcAccomActy3Grp/Desc0REPAIRED THE ROOF, WALLS AND FLOORS OF THE SCHOOL. REPAIRED THE BATHROOMS WITH NEW DOORS, TOILET BOWLS, SINKS AND TILES AND FIXED THE PLUMBING AND ELECTRICAL ISSUES. PURCHASED GROUND TILES FOR THE COURTYARD. PAINTED THE ENTIRE SCHOOL AND BATHROOM INSIDE AND OUT. PROVIDED SCHOOL SUPPLIES AND SPORTS EQUIPMENT FOR THE CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025886
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REBUILT SCHOOL, KITCHEN AND CAFETERIA. PROVIDED UNIVERSITY SCHOLARSHIPS FOR TWO GIRLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054893
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0269266
IRS990/PYProgramServiceRevenueAmt0276886
IRS990/PYRevenuesLessExpensesAmt037285
IRS990/PYTotalExpensesAmt0269266
IRS990/PYTotalRevenueAmt0306551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0943452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062915
IRS990ScheduleA/Total509Grp/TotalAmt0943452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0943456
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/OtherLiabilitiesOrgGrp/Amt0230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt0230
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHILDRENS HOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1REFUGEE RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SCHOOL BUILDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CHILDRENS HOME
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 0 0 EUROPE 0 0 SUB-SAHARAN AFRICA 0 0 EAST ASIA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREKKING FOR KIDS ORGANIZES PURPOSE-DRIVEN TREKS FOR SOCIALLY-CONCIOUS HIKERS IN SOME OF THE WORLD'S MOST REMOTE LOCATIONS. TFK UTILIZES THE TREKKERS' THIRST FOR ADVENTURE AND THE OUTDOORS WITH THEIR DESIRE TO HELP THOSE LESS FORTUNATE. TFK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REBUILT SCHOOL, KITCHEN AND CAFETERIA. PROVIDED UNIVERSITY SCHOLARSHIPS FOR TWO GIRLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWS BY BOARD AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR PUBLIC REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORPHANAGE - PERU 14,741 0 0 TREK FEES - OTHER 13,452 0 0 ORPHANAGE - ALBANIA 8,104 0 0 ORPHANAGE - OTHER 6,900 0 0 ORPHANAGE - THAILAND 3,645 0 0 TREK FEES - MOZAMBIQUE 1,430 0 0 LICENSES 0 175 0 QUICKBOOK FEES 0 56 0 MEALS 0 37 0 TOTAL 48,272 268 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078610
IRS990/TotalAssetsEOYAmt046516
IRS990/TotalAssetsGrp/BOYAmt078610
IRS990/TotalAssetsGrp/EOYAmt046516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt04230
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt04230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042286
IRS990/TotalOtherProgSrvcExpenseAmt054893
IRS990/TotalOtherProgSrvcRevenueAmt026000
IRS990/TotalProgramServiceExpensesAmt0152110
IRS990/TotalProgramServiceRevenueAmt068366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03203 LANIER DRIVE NE
IRS990/USAddress/CityNm0BROOKHAVEN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030319
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TREKKINGFORKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08014044878
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREKKING FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0TREK
ReturnHeader/Filer/EIN0202723251
ReturnHeader/Filer/PhoneNum08014044878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24593
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770645435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRILLDOWN SOLUTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01112 E 300 N STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICAN FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08012258474
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD GABRIEL CPA

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