Civic Intelligence

Orphan Resources International

990 • Fiscal year 2014 • EIN 30-0075123

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileWWW.ORPHANRESOURCES.ORG
550 West Trout Run RoadEphrata, PA 17522

(717) 733-3593

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-6.0%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$359,610

Up $140,612 (+64%) from 2013

Net Assets

Up

$341,474

Up $127,235 (+59%) from 2013

Liabilities

Up

$18,136

Up $13,377 (+281%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Down

$835,455

Down $53,379 (-6.0%) from 2013

Expenses

Down

$694,744

Down $61,476 (-8.1%) from 2013

Net Income

Up

$140,711

Up $8,097 (+6.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$359,610
Liabilities$18,136
Net Assets$341,474
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$835,455
Expenses$694,744
Net Income$140,711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$870,964
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
Cash and Non-Interest-Bearing Accounts$176,177$288,091▲ $111,914
Land, Buildings, and Equipment, Net$738$48,064▲ $47,326
Pledges and Grants Receivable$29,767$17,741▼ $12,026
Savings and Temporary Cash Investments$12,316$2,824▼ $9,492
Total Assets$218,998$359,610▲ $140,612
Other Assets Total-$2,890-
Liabilities
Accounts Payable and Accrued Expenses$4,759$9,990▲ $5,231
Other Liabilities-$4,441-
Unsecured Notes Loans Payable-$3,705-
Total Liabilities$4,759$18,136▲ $13,377
Net Assets / Fund Balance
Unrestricted Net Assets$58,244$211,146▲ $152,902
Temporarily Rstr Net Assets$155,995$130,328▼ $25,667
Total Net Assets Fund Balance$214,239$341,474▲ $127,235
Total Liabilities and Net Assets / Fund Balance$218,998$359,610▲ $140,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,064$2,977$51,041
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rodney and Sarah MartinPresident &
Harvey BurkholderBoard Member
Jason and Ann Michelle StoltzfusBoard Member
Lamar and Desiree StoltzfusBoard Member
Omar and Mim SmokerBoard Member
Jay WeaverPastoral Boa
Leon and Henrietta ShirkPastoral Boa
Lawrence and Trina MartinVP & Assista
Revenue and Support

Revenue Composition

Contributions and Grants
$796,862
Program Service Revenue
$11,795
Investment Income
$10
Other Revenue
$26,788
All Other Contributions
$768,073
Change in Net Assets
$140,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,455
Revenue Not Reported on Form 990
$40,207
Total Revenue per Audited Statements
$875,662
Total Revenue per Form 990
$835,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,865
Grants and Similar Amounts Paid$287,879
Total Fundraising Expense$20,379
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$287,879--$287,879
All Other Expenses$123,508$18,018$5,038$146,564
Other Expenses$31,667--$31,667
Office Expenses$4,370$4,220$10,579$19,169
Occupancy$12,087$668$334$13,089
Fees for Services Accounting-$7,470-$7,470
Advertising--$4,428$4,428
Depreciation Depletion$2,977--$2,977
Travel-$479-$479
Insurance-$206-$206
Total Functional Expenses$643,304$31,061$20,379$694,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,314
Expenses per Audited Statements$694,744
Total Expenses per Form 990$694,744
Expenses Not Reported on Form 990$25,570
International Activity

International Summary

Employees
7
Spending
$287,879

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesOrphanage Support-7$287,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,297
Fundraising Direct Expenses$35,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Tourna$19,716$19,716$5,736$13,980
Banquet$46,389$17,600$406$17,194
Total Events$66,105$37,316$14,942$22,374
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
Rodney Sarah MartinOwnerOffice ServicesNo$19,992
--Orphan SupportNo$11,708
-DirectorDonated RentNo$9,750
-OwnerDonated UtilitiesNo$3,339
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$4,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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”

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
550 WEST TROUT RUN ROAD, EPHRATA, PA 17522

Signing Officer

Name
Rodney S Martin
Title
President
Phone
7177333593
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney S Martin
Formed
2002
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
212

Preparer

Firm
Weinhold Nickel & Company Llp
Address
PO BOX 610, REAMSTOWN, PA 17567
Preparer
Dean a Hoover 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”

Form 990, Part IX, Line 24E

“Bulk foods 20,233 0 0 subcontractors 4,998 9,996 4,998 work team support 16,430 0 0 transportation 16,085 0 0 child sponsorship 15,341 0 0 vehicle maint/rental 14,576 0 0 warehouse expenses 13,438 0 0 container shipping 8,468 0 0 translation fees 6,600 0 0 bank and credit card fees 0 3,559 0 work team insurance 3,292 0 0 orphanage support & suppl 3,190 0 0 telephone 0 2,455 0 miscellaneous 0 853 0 supplies 0 680 0 in-kind donations 476 0 0 small tools 0 475 0 contract labor 381 0 0 coffee expense 0 0 40”

Form 990, Part XI, Line 9

“Consolidated entity income 40,207 consolidated entity expenses -25,570”

Form 990, Part XI, Line 9

“Donation of vehicle 12,739 asset donation prior year 15,374”

Financial Statement Notes

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

“Consolidated entity income 40,207”

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

“Consolidated entity expenses 25,570”

Raw XML AppendixShowing 400 of 483 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/ProgSrvcAccomActy2Grp/Desc0MILK DISTRIBUTION PROGRAM: ORPHAN RESOURCES INTERNATIONAL DISTRIBUTS POWDERED MILK TO ORPHANAGES LOCATED THROUGHOUT GUATEMALA. FOR MANY OF THE ORPHANAGES, ORI PROVIDES ENOUGH MILK TO MEET THE MONTHLY NEED ALLOWING THESE ORPHANAGES TO USE THEIR LIMITED RESOURCES TO PURCHASE OTHER ITEMS THEY NEED FOR THE CHILDREN. ANNUALLY, ORI DELIVERS APPROXIMATELY 210 TONS OF POWDERED MILK TO THE ORPHANAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054721
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD SPONSORSHIP PROGRAM: IN 2014, ORPHAN RESOURCES INTERNATIONAL'S CHILD SPONSORSHIP PROGRAM PROVIDED FINANCIAL RESOURCES TO THE ORPHANAGES OF APPROXIMATELY 50 SPONSORED CHILDREN. SPONSORSHIP DONATIONS ARE USED FOR THE DAILY CARE,FOOD, MEDICAL AND OTHER BASIC NEEDS OF THE CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0356488
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0399732
IRS990/PYOtherRevenueAmt025957
IRS990/PYProgramServiceRevenueAmt019595
IRS990/PYRevenuesLessExpensesAmt0132614
IRS990/PYTotalExpensesAmt0756220
IRS990/PYTotalRevenueAmt0888834
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03643677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96500
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt03516556
IRS990ScheduleA/SubstantialContributorsTotAmt0127121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0832997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03643677
IRS990ScheduleA/TotalSupportAmt03643960
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/BookValueAmt048064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051041
IRS990ScheduleD/ExpensesNotReportedAmt025570
IRS990ScheduleD/ExpensesSubtotalAmt0694744
IRS990ScheduleD/OtherExpensesIncludedAmt025570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt040207
IRS990ScheduleD/RevenueNotReportedAmt040207
IRS990ScheduleD/RevenueSubtotalAmt0835455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSOLIDATED ENTITY INCOME 40,207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED ENTITY EXPENSES 25,570
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048064
IRS990ScheduleD/TotalExpensesPerForm990Amt0694744
IRS990ScheduleD/TotalLiabilityAmt04441
IRS990ScheduleD/TotalRevenuePerForm990Amt0835455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720314
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0287879
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt069027
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA & THE CARRIBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARY WORK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0NON
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0209744
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19108
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHILD SPONSORSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt0287879
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 287,879 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/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalSpentAmt0287879
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOFTBALL TOURNA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05736
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MARTIN EXCAVATING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MARTIN EXCAVATING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2FUNDANINOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RODNEY SARAH MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019992
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13339
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt29750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt311708
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DONATED UTILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DONATED RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ORPHAN SUPPORT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS FOR OFFICE SERVICES AND ALL OTHER FUNCTIONS ARE PERFORMED BY VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RODNEY MARTIN SARAH MARTIN PRESIDENT FINANCE SEC HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BULK FOODS 20,233 0 0 SUBCONTRACTORS 4,998 9,996 4,998 WORK TEAM SUPPORT 16,430 0 0 TRANSPORTATION 16,085 0 0 CHILD SPONSORSHIP 15,341 0 0 VEHICLE MAINT/RENTAL 14,576 0 0 WAREHOUSE EXPENSES 13,438 0 0 CONTAINER SHIPPING 8,468 0 0 TRANSLATION FEES 6,600 0 0 BANK AND CREDIT CARD FEES 0 3,559 0 WORK TEAM INSURANCE 3,292 0 0 ORPHANAGE SUPPORT & SUPPL 3,190 0 0 TELEPHONE 0 2,455 0 MISCELLANEOUS 0 853 0 SUPPLIES 0 680 0 IN-KIND DONATIONS 476 0 0 SMALL TOOLS 0 475 0 CONTRACT LABOR 381 0 0 COFFEE EXPENSE 0 0 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSOLIDATED ENTITY INCOME 40,207 CONSOLIDATED ENTITY EXPENSES -25,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION OF VEHICLE 12,739 ASSET DONATION PRIOR YEAR 15,374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,610
Liabilities
$18,136
Net assets
$341,474
Revenue
$835,455
Expenses
$694,744
Net income
$140,711
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