Civic Intelligence

Orphan Resources International

EIN 30-0075123 • 501(c)3 • Newmanstown, PA

Profile

Our primary mission is to provide aid to orphanages located in guatemala. We do this by supplying physical resources and by organizing volunteer work teams and child sponsorships.

152 Horse Happy RoadNewmanstown, PA 17073

www.orphanresources.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$53,637

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,196,103

Up $674,990 (+130%) from 2021

Liabilities

Up

$358,538

Up $353,738 (+7370%) from 2021

Net Assets

Up

$837,565

Up $321,252 (+62%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$807,704

Up $305,919 (+61%) from 2021

Expenses

Up

$685,134

Up $211,676 (+45%) from 2021

Net Income

Up

$122,570

Up $94,243 (+333%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $136,223Liabilities 2011: $85,408Net Assets 2011: $50,8152011Assets 2012: $167,672Liabilities 2012: $86,047Net Assets 2012: $81,6252012Assets 2013: $218,998Liabilities 2013: $4,759Net Assets 2013: $214,2392013Assets 2014: $359,610Liabilities 2014: $18,136Net Assets 2014: $341,4742014Assets 2015: $372,979Liabilities 2015: $34,782Net Assets 2015: $338,1972015Assets 2016: $315,581Liabilities 2016: $44,615Net Assets 2016: $270,9662016Assets 2018: $430,061Liabilities 2018: $20,446Net Assets 2018: $409,6152018Assets 2019: $544,167Liabilities 2019: $33,055Net Assets 2019: $511,1122019Assets 2020: $503,822Liabilities 2020: $15,836Net Assets 2020: $487,9862020Assets 2021: $521,113Liabilities 2021: $4,800Net Assets 2021: $516,3132021Assets 2024: $1,196,103Liabilities 2024: $358,538Net Assets 2024: $837,5652024

Highlighted filing

2024

Assets$1,196,103
Liabilities$358,538
Net Assets$837,565
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $577,0292011Expenses 2012: $690,0702012Revenue 2013: $888,834Expenses 2013: $756,220Net Income 2013: $132,6142013Revenue 2014: $835,455Expenses 2014: $694,744Net Income 2014: $140,7112014Revenue 2015: $655,128Expenses 2015: $658,405Net Income 2015: -$3,2772015Revenue 2016: $586,154Expenses 2016: $653,385Net Income 2016: -$67,2312016Revenue 2018: $645,201Expenses 2018: $637,860Net Income 2018: $7,3412018Revenue 2019: $605,112Expenses 2019: $503,615Net Income 2019: $101,4972019Revenue 2020: $513,476Expenses 2020: $536,602Net Income 2020: -$23,1262020Revenue 2021: $501,785Expenses 2021: $473,458Net Income 2021: $28,3272021Revenue 2024: $807,704Expenses 2024: $685,134Net Income 2024: $122,5702024

Highlighted filing

2024

Revenue$807,704
Expenses$685,134
Net Income$122,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,196,103
Liabilities
$358,538
Net assets
$837,565
Revenue
$807,704
Expenses
$685,134
Net income
$122,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.36$0.84$0.81$0.69$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.50$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.49$0.51$0.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.61$0.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.65$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.27$0.59$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.66$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.84$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.89$0.76$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$853,040
Mission and Program Overview

Mission

Our primary mission is to provide aid to orphanages located in guatemala. We do this by supplying physical resources and by organizing volunteer work teams and child sponsorships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$687,584$1,002,397▲ $314,813
Loans From Officers Directors$27,500$277,331▲ $249,831
Cash and Non-Interest-Bearing Accounts$90,930$145,856▲ $54,926
Pledges and Grants Receivable$11,620$19,062▲ $7,442
Prepaid Expenses and Deferred Charges$11,501$17,017▲ $5,516
Land, Buildings, and Equipment, Net-$11,771-
Total Assets$801,635$1,196,103▲ $394,468
Liabilities
Other Liabilities$59,140$81,207▲ $22,067
Total Liabilities$86,640$358,538▲ $271,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,256$793,842▲ $124,586
Net Assets With Donor Restrictions$45,739$43,723▼ $2,016
Total Net Assets Fund Balance$714,995$837,565▲ $122,570
Total Liabilities and Net Assets / Fund Balance$801,635$1,196,103▲ $394,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,771$729$12,500
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Shane BurkholderExecutive Di$53,637$53,637
Brooke BurkholderOffice Staff$26,438$26,438

Board Members and Trustees

NameTitle
Rodney S MartinPresident
Andre Shire HooverBoard Member
Dustin MartinBoard Member
Harvey and Rosa BurkholderBoard Member
Jay Shirley WeaverBoard Member
Matt SmokerBoard Member
Mike Louise BrubakerBoard Member
Rebekah StoltzfusBoard Member
Sarah MartinFinancial Se
Lawrence and Trina MartinVP & Assista
Revenue and Support

Revenue Composition

Contributions and Grants
$624,982
Program Service Revenue
$66,962
Investment Income
$36,131
Other Revenue
$79,629
All Other Contributions
$389,869
Change in Net Assets
$122,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$470,060
Other Expenses$132,364
Salaries, Compensation, and Employee Benefits$82,710
Total Fundraising Expense$20,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$467,165--$467,165
Current Officers, Directors, Trustees, and Key Employees$8,008$56,014$16,053$80,075
Office Expenses$8,963$6,482$1,474$16,919
Fees for Services Accounting$1,843$14,194-$16,037
All Other Expenses$3,645$5,716-$9,361
Insurance-$9,231-$9,231
Other Expenses$7,496$6,525-$6,525
Occupancy$393$2,833$374$3,600
Grants to Domestic Orgs$2,895--$2,895
Payroll Taxes$263$1,845$527$2,635
Advertising--$1,902$1,902
Depreciation Depletion$729--$729
Total Functional Expenses$561,964$102,840$20,330$685,134
International Activity

International Summary

Employees
7
Spending
$395,270

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesOrphanage Support-7$395,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,308
Fundraising Direct Expenses$45,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iowa Summer Ben$212,179$73,877$3,533$70,344
Ohio Fundraiser$68,564-$2,706-
Total Events$359,421$124,308$45,313$78,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shane and Brooke BurkholderBoard MembersOffice RentNo$3,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,500$277,331▲ $249,831
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Contributions$57,109
Downpayments From Customers$16,951
Credit Cards Payable$7,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 2

“Rodney martin sarah martin president finance sec husband and wife lawrence martin trina martin vp ass't direct husband and wife harvey burkholder rose burkholder board member board member husband and wife mike brubaker louise brubaker board member board member husband and wife jay weaver shirley weaver board member board member husband and wife shane burkholder brooke burkholder exec direct office staff husband and wife andre hoover shire hoover board member board member husband and wife”

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

“The form 990 is reviewed by the board president prior to filing. A copy of the 990 is available to all board members at their request.”

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

“Each board member reviews and signs a conflict of interest policy annually. If discussions take place regarding a topic that a board member has a conflict of interest with, that board member would be excused from the discussion.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Orphan Resources International
EIN
30-0075123
Phone
7177333593
Address
152 HORSE HAPPY ROAD, NEWMANSTOWN, PA 17073

Signing Officer

Name
Sarah Martin
Title
Financial Secretary
Phone
7177333593
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney S Martin
Formed
2002
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
10
Employees
2
Volunteers
110

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Douglas S Livengood CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization contracts for office services and all other functions are performed by volunteers; this includes activities in pennsylvania, iowa, and ohio”

Raw XML AppendixShowing 400 of 522 raw XML fields

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

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt01902
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IRS990/EmployeeCnt02
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0548648
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09231
IRS990/InsuranceGrp/TotalAmt09231
IRS990/InvestmentIncomeGrp/ExclusionAmt036131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011771
IRS990/LandBldgEquipCostOrOtherBssAmt012500
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt027500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0277331
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR PRIMARY MISSION IS TO PROVIDE AID TO ORPHANAGES LOCATED IN GUATEMALA. WE DO THIS BY SUPPLYING PHYSICAL RESOURCES AND BY ORGANIZING VOLUNTEER WORK TEAMS AND CHILD SPONSORSHIPS.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0714995
IRS990/NetAssetsOrFundBalancesEOYAmt0837565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078995
IRS990/NetIncomeOrLossGrp/ExclusionAmt0634
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0634
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0669256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0793842
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0374
IRS990/OccupancyGrp/ManagementAndGeneralAmt02833
IRS990/OccupancyGrp/ProgramServicesAmt0393
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt01474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06482
IRS990/OfficeExpensesGrp/ProgramServicesAmt08963
IRS990/OfficeExpensesGrp/TotalAmt016919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WT MEALS
IRS990/OtherExpensesGrp/Desc1WT AIRFARE EXPENSE
IRS990/OtherExpensesGrp/Desc2WORK TEAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06525
IRS990/OtherExpensesGrp/ProgramServicesAmt031768
IRS990/OtherExpensesGrp/ProgramServicesAmt128796
IRS990/OtherExpensesGrp/ProgramServicesAmt27496
IRS990/OtherExpensesGrp/TotalAmt031768
IRS990/OtherExpensesGrp/TotalAmt128796
IRS990/OtherExpensesGrp/TotalAmt27496
IRS990/OtherExpensesGrp/TotalAmt36525
IRS990/OtherLiabilitiesGrp/BOYAmt059140
IRS990/OtherLiabilitiesGrp/EOYAmt081207
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263
IRS990/PayrollTaxesGrp/TotalAmt02635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019062
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017017
IRS990/PrincipalOfficerNm0RODNEY S MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORK TEAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MILK PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113507
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD SPONSORSHIP PROGRAM: ORPHAN RESOURCES INTERNATIONAL'S CHILD SPONSORSHIP PROGRAM PROVIDES FINANCIAL RESOURCES TO THE ORPHANAGES OF SPONSORED CHILDREN. SPONSORSHIP DONATIONS ARE USED FOR THE DAILY CARE, FOOD, MEDICAL AND OTHER BASIC NEEDS. SOME OF THIS SUPPORT IS ALSO INCLUDED IN ORPHANGE SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0491343
IRS990/PYInvestmentIncomeAmt08103
IRS990/PYOtherExpensesAmt0148215
IRS990/PYOtherRevenueAmt046838
IRS990/PYProgramServiceRevenueAmt0116133
IRS990/PYRevenuesLessExpensesAmt0115008
IRS990/PYSalariesCompEmpBnftPaidAmt053543
IRS990/PYTotalExpensesAmt0693101
IRS990/PYTotalRevenueAmt0808109
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0245,386
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02773267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0370351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85090
IRS990ScheduleA/PublicSupportPY170Pct00.85410
IRS990ScheduleA/PublicSupportTotal170Amt02712744
IRS990ScheduleA/SubstantialContributorsTotAmt060523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02773267
IRS990ScheduleA/TotalSupportAmt03188203
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/EquipmentGrp/BookValueAmt011771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DOWNPAYMENTS FROM CUSTOMERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011771
IRS990ScheduleD/TotalLiabilityAmt081207
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0395270
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt071895
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA & THE CARRIBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARY WORK
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0395270
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt0395270
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 395,270 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SCHEDULE F, PART I, LINE 2: ORPHAN RESOURCES SPONSORS LONG-TERM MISSIONARIES TO OVERSEE THE PROJECTS AND MONEY GIVEN TO ORPHANAGES. ALSO, BOARD MEMBERS REGULARLY MAKE TRIPS TO GUATEMALA TO MONITOR THE VARIOUS PROJECTS AND USES FOR MONEY GIVEN TO ORPHANAGES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalSpentAmt0395270
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0235113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt068564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028247
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045313
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IOWA SUMMER BEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OHIO FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09680
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07385
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt010416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0212179

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