Civic Intelligence

Orphan Resources International

990 • Fiscal year 2016 • EIN 30-0075123

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

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$315,581

Down $57,398 (-15%) from 2015

Net Assets

Down

$270,966

Down $67,231 (-20%) from 2015

Liabilities

Up

$44,615

Up $9,833 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin20th percentile

Revenue

Down

$586,154

Down $68,974 (-11%) from 2015

Expenses

Down

$653,385

Down $5,020 (-0.8%) from 2015

Net Income

Down

-$67,231

Down $63,954 (-1952%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$315,581
Liabilities$44,615
Net Assets$270,966
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$586,154
Expenses$653,385
Net Income-$67,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$629,318
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$287,787$246,220▼ $41,567
Land, Buildings, and Equipment, Net$42,960$37,855▼ $5,105
Pledges and Grants Receivable$11,906$26,177▲ $14,271
Prepaid Expenses and Deferred Charges$25,000--
Savings and Temporary Cash Investments$5,326$5,329▲ $3
Total Assets$372,979$315,581▼ $57,398
Liabilities
Accounts Payable and Accrued Expenses$11,394$32,857▲ $21,463
Other Liabilities$23,388$11,758▼ $11,630
Total Liabilities$34,782$44,615▲ $9,833
Net Assets / Fund Balance
Unrestricted Net Assets$289,949$250,981▼ $38,968
Temporarily Rstr Net Assets$48,248$19,985▼ $28,263
Total Net Assets Fund Balance$338,197$270,966▼ $67,231
Total Liabilities and Net Assets / Fund Balance$372,979$315,581▼ $57,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,855$13,186$51,041
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rodney S MartinPresident
Harvey and Rosa BurkholderBoard Member
Lamar and Desiree StoltzfusBoard Member
Mike BrubakerBoard Member
Omar and Mim SmokerBoard Member
Sarah MartinFinancial Se
Jay WeaverPastoral Boa
Leon and Henrietta ShirkPastoral Boa
Lawrence and Trina MartinVP & Assista
Revenue and Support

Revenue Composition

Contributions and Grants
$509,567
Program Service Revenue
$7,557
Investment Income
$14
Other Revenue
$69,016
All Other Contributions
$489,513
Change in Net Assets
$-67,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,911
Grants and Similar Amounts Paid$279,538
Total Fundraising Expense$26,109
Salaries, Compensation, and Employee Benefits$15,936
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$279,538--$279,538
All Other Expenses$74,181$5,250$3,994$83,425
Other Expenses$19,354--$19,354
Office Expenses$2,640$1,659$13,027$17,326
Other Salaries and Wages$8,897$4,095$1,130$14,122
Fees for Services Accounting-$9,438-$9,438
Depreciation Depletion--$5,105$5,105
Advertising--$2,508$2,508
Occupancy$1,575$725$200$2,500
Payroll Taxes$1,143$526$145$1,814
Travel-$1,339-$1,339
Insurance-$446-$446
Total Functional Expenses$603,798$23,478$26,109$653,385
International Activity

International Summary

Employees
7
Spending
$277,142

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$277,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,180
Fundraising Direct Expenses$43,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$45,386$45,386$6,704$38,682
Banquet$32,654$12,600$3,285$9,315
Total Events$100,345$80,291$25,844$54,447
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
-DirectorOrphan SupportNo$2,396
Rodney Sarah MartinBoard MembersDonated RentNo$2,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Work Team Downpayments$7,674
Deferred Revenue$4,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 lawrence martin trina martin vp ass't direct hussband 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
2017-07-13
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
4
Volunteers
169

Preparer

Firm
Weinhold Nickel & Company Llp
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
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

“Warehouse expenses 16,229 0 0 container shipping 12,902 0 0 work team supplies 12,701 0 0 orphange support & suppli 8,459 0 0 wt transportation 6,761 0 0 bulk foods 6,621 0 0 transportation expense 5,935 0 0 fundraising 0 0 3,929 bank and credit card fees 0 3,585 0 telephone 2,425 884 0 work team insurance 1,676 0 0 work team contract labor 472 0 0 other general expenses 0 424 0 payroll processing fee 0 357 0 coffee expense 0 0 65 total 74,181 5,250 3,994”

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1581
IRS990/ProgSrvcAccomActy2Grp/Desc0MILK DISTRIBUTION PROGRAM: ORPHAN RESOURCES INTERNATIONAL DISTRIBUTES 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 33 TONS OF POWDERED MILK TO THE ORPHANAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114194
IRS990/ProgSrvcAccomActy3Grp/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 OF THE CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010551
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0254285
IRS990/PYInvestmentIncomeAmt02511
IRS990/PYOtherExpensesAmt0404120
IRS990/PYOtherRevenueAmt037475
IRS990/PYProgramServiceRevenueAmt07322
IRS990/PYRevenuesLessExpensesAmt0-3277
IRS990/PYTotalExpensesAmt0658405
IRS990/PYTotalRevenueAmt0655128
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0888830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03578124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt03578124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0888830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03578124
IRS990ScheduleA/TotalSupportAmt03697475
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/BookValueAmt037855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORK TEAM DOWNPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037855
IRS990ScheduleD/TotalLiabilityAmt011758
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0277142
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt029007
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA & THE CARRIBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARY WORK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0NON
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08155
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1239980
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt0277142
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 277,142 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/Total501c3OrgCnt05
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalSpentAmt0277142
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09385
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FUNDANINOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RODNEY SARAH MARTIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12396
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATED RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ORPHAN 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 LAWRENCE MARTIN TRINA MARTIN VP ASS'T DIRECT HUSSBAND 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/ExplanationTxt5WAREHOUSE EXPENSES 16,229 0 0 CONTAINER SHIPPING 12,902 0 0 WORK TEAM SUPPLIES 12,701 0 0 ORPHANGE SUPPORT & SUPPLI 8,459 0 0 WT TRANSPORTATION 6,761 0 0 BULK FOODS 6,621 0 0 TRANSPORTATION EXPENSE 5,935 0 0 FUNDRAISING 0 0 3,929 BANK AND CREDIT CARD FEES 0 3,585 0 TELEPHONE 2,425 884 0 WORK TEAM INSURANCE 1,676 0 0 WORK TEAM CONTRACT LABOR 472 0 0 OTHER GENERAL EXPENSES 0 424 0 PAYROLL PROCESSING FEE 0 357 0 COFFEE EXPENSE 0 0 65 TOTAL 74,181 5,250 3,994
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

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

Open filing
Assets
$315,581
Liabilities
$44,615
Net assets
$270,966
Revenue
$586,154
Expenses
$653,385
Net income
-$67,231
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
2016Detailed filing. Detailed filing data is available for this year.$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