Civic Intelligence

Orphan Resources International

990 • Fiscal year 2019 • EIN 30-0075123

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

152 Horse Happy RoadNewmanstown, PA 17073

(717) 733-3593

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$11,985

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$544,167

Up $114,106 (+27%) from 2018

Net Assets

Up

$511,112

Up $101,497 (+25%) from 2018

Liabilities

Up

$33,055

Up $12,609 (+62%) from 2018

Revenue

Down

$605,112

Down $40,089 (-6.2%) from 2018

Expenses

Down

$503,615

Down $134,245 (-21%) from 2018

Net Income

Up

$101,497

Up $94,156 (+1283%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$544,167
Liabilities$33,055
Net Assets$511,112

Operations Trend

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

2019

Revenue$605,112
Expenses$503,615
Net Income$101,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$679,540
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$342,589$485,608▲ $143,019
Pledges and Grants Receivable$36,672$35,405▼ $1,267
Land, Buildings, and Equipment, Net$27,646--
Other Notes and Loans Receivable, Net$17,822$17,822→ $0
Savings and Temporary Cash Investments$5,332$5,332→ $0
Total Assets$430,061$544,167▲ $114,106
Liabilities
Accounts Payable and Accrued Expenses$20,446$33,055▲ $12,609
Total Liabilities$20,446$33,055▲ $12,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,791$438,486▲ $49,695
Net Assets With Donor Restrictions$20,824$72,626▲ $51,802
Total Net Assets Fund Balance$409,615$511,112▲ $101,497
Total Liabilities and Net Assets / Fund Balance$430,061$544,167▲ $114,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shane and Brook BurkholderBoard MemberFT$11,985$11,985

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
$471,358
Program Service Revenue
$3,570
Investment Income
$16,766
Other Revenue
$113,418
All Other Contributions
$459,637
Change in Net Assets
$101,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$267,337
Other Expenses$215,619
Salaries, Compensation, and Employee Benefits$20,659
Total Fundraising Expense$18,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$267,337--$267,337
All Other Expenses$42,590$9,495-$52,085
Office Expenses$2,263$7,430$8,776$18,469
Current Officers, Directors, Trustees, and Key Employees$1,199$9,588$1,199$11,986
Fees for Services Accounting-$11,252-$11,252
Other Expenses$10,983--$10,983
Other Salaries and Wages$1,159$3,089$579$4,827
Depreciation Depletion--$4,679$4,679
Payroll Taxes$923$2,461$462$3,846
Occupancy$920$2,452$460$3,832
Travel-$2,046-$2,046
Advertising--$1,980$1,980
Insurance-$427-$427
Total Functional Expenses$437,240$48,240$18,135$503,615
International Activity

International Summary

Employees
7
Spending
$267,338

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$267,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,878
Fundraising Direct Expenses$51,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auct$61,833$61,833$14,209$47,624
Auction$53,622$53,622$10,652$42,970
Total Events$152,712$140,991$36,178$104,813
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$900
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 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
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 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
Rodney S Martin
Title
President
Phone
7177333593
Signed
2020-11-13
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
170

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Lisa a Sanelli 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

Form 990, Part IX, Line 24E

Work team meals 9,800 0 0 work team lodging 9,583 0 0 work team supplies 7,247 0 0 wt transportation 5,769 0 0 bank and credit card fees 0 4,273 0 maintenance program 3,015 0 0 telephone 2,644 0 0 wt lunch expense 2,355 0 0 other general expenses 0 2,240 0 reimburseable expenses 0 2,141 0 work team insurance 1,248 0 0 payroll processing fee 0 841 0 coffee expense 676 0 0 care items 122 0 0 small tools and supplies 75 0 0 bulk foods 56 0 0 total 42,590 9,495 0

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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/PayrollTaxesGrp/FundraisingAmt0462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0923
IRS990/PayrollTaxesGrp/TotalAmt03846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035405
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RODNEY S MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COFFEE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03570
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/ExpenseAmt011509
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0188515
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0435878
IRS990/PYOtherRevenueAmt059543
IRS990/PYProgramServiceRevenueAmt07392
IRS990/PYRevenuesLessExpensesAmt07341
IRS990/PYSalariesCompEmpBnftPaidAmt013467
IRS990/PYTotalExpensesAmt0637860
IRS990/PYTotalRevenueAmt0645201
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE 381,246
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02708791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0156027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0549694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82620
IRS990ScheduleA/PublicSupportPY170Pct00.88610
IRS990ScheduleA/PublicSupportTotal170Amt02692571
IRS990ScheduleA/SubstantialContributorsTotAmt016220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0578022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02708791
IRS990ScheduleA/TotalSupportAmt03259013
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0267338
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt020060
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA & THE CARRIBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARY WORK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0NON
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011453
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1235824
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/SubtotalSpentAmt0267338
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 267,338 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/TotalSpentAmt0267338
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt011317
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHANE AND BROOKE BURKHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS FOR OFFICE SERVICES AND ALL OTHER FUNCTIONS ARE PERFORMED BY VOLUNTEERS; THIS INCLUDES ACTIVITIES IN PENNSYLVANIA, IOWA, AND OHIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RODNEY MARTIN SARAH MARTIN PRESIDENT FINANCE SEC HUSBAND AND WIFE LAWRENCE MARTIN TRINA MARTIN VP ASS'T DIRECT 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/ExplanationTxt5WORK TEAM MEALS 9,800 0 0 WORK TEAM LODGING 9,583 0 0 WORK TEAM SUPPLIES 7,247 0 0 WT TRANSPORTATION 5,769 0 0 BANK AND CREDIT CARD FEES 0 4,273 0 MAINTENANCE PROGRAM 3,015 0 0 TELEPHONE 2,644 0 0 WT LUNCH EXPENSE 2,355 0 0 OTHER GENERAL EXPENSES 0 2,240 0 REIMBURSEABLE EXPENSES 0 2,141 0 WORK TEAM INSURANCE 1,248 0 0 PAYROLL PROCESSING FEE 0 841 0 COFFEE EXPENSE 676 0 0 CARE ITEMS 122 0 0 SMALL TOOLS AND SUPPLIES 75 0 0 BULK FOODS 56 0 0 TOTAL 42,590 9,495 0
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

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