Civic Intelligence

Orphan Resources International

990 • Fiscal year 2022 • EIN 30-0075123

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

Organization ProfileWWW.ORPHANRESOURCES.ORG
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

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$9,960

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$687,668

Up $166,555 (+32%) from 2021

Net Assets

Up

$617,809

Up $101,496 (+20%) from 2021

Liabilities

Up

$69,859

Up $65,059 (+1355%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$564,355

Up $62,570 (+12%) from 2021

Expenses

Down

$462,859

Down $10,599 (-2.2%) from 2021

Net Income

Up

$101,496

Up $73,169 (+258%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 2022: $687,668Liabilities 2022: $69,859Net Assets 2022: $617,8092022Assets 2024: $1,196,103Liabilities 2024: $358,538Net Assets 2024: $837,5652024

Highlighted filing

2022

Assets$687,668
Liabilities$69,859
Net Assets$617,809
Open 2022 Filing

Operations Trend

Revenue Growth55th 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 2022: $564,355Expenses 2022: $462,859Net Income 2022: $101,4962022Revenue 2024: $807,704Expenses 2024: $685,134Net Income 2024: $122,5702024

Highlighted filing

2022

Revenue$564,355
Expenses$462,859
Net Income$101,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$608,391
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$271,356$425,272▲ $153,916
Savings and Temporary Cash Investments$190,390$190,438▲ $48
Pledges and Grants Receivable$41,545$42,865▲ $1,320
Other Notes and Loans Receivable, Net$17,822$17,822→ $0
Prepaid Expenses and Deferred Charges-$10,771-
Accounts Receivable-$500-
Total Assets$521,113$687,668▲ $166,555
Liabilities
Other Liabilities$4,800$61,859▲ $57,059
Accounts Payable and Accrued Expenses-$8,000-
Total Liabilities$4,800$69,859▲ $65,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,588$550,018▲ $89,430
Net Assets With Donor Restrictions$55,725$67,791▲ $12,066
Total Net Assets Fund Balance$516,313$617,809▲ $101,496
Total Liabilities and Net Assets / Fund Balance$521,113$687,668▲ $166,555
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Brooke BurkholderOffice Staff$9,960$9,960
Shane BurkholderAssistant Di$3,400$3,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$529,099
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$35,114
All Other Contributions
$346,512
Change in Net Assets
$101,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$390,258
Other Expenses$61,637
Salaries, Compensation, and Employee Benefits$10,964
Total Fundraising Expense$6,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$386,017--$386,017
Office Expenses$9,053$3,431$357$12,841
Other Salaries and Wages$975$7,039$930$8,944
Fees for Services Accounting-$8,138-$8,138
Grants to Domestic Orgs$4,241--$4,241
Advertising--$3,828$3,828
Occupancy$393$2,833$374$3,600
All Other Expenses$722$695$885$2,302
Payroll Taxes$220$1,590$210$2,020
Insurance-$1,619-$1,619
Other Expenses$8,205$942-$942
Travel-$606-$606
Total Functional Expenses$423,006$33,269$6,584$462,859
International Activity

International Summary

Employees
7
Spending
$330,941

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$330,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,335
Fundraising Direct Expenses$44,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iowa Summer Ben$169,863$63,534$9,084$54,450
Ohio Fundraiser$45,952$2,250$3,678$-1,428
Total Events$260,398$77,811$42,216$35,595
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Downpayments From Customers$33,979
Conditional Contributions$23,140
Credit Cards Payable$4,740
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”

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
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney S Martin
Formed
2002
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
9
Employees
2
Volunteers
50

Preparer

Firm
Wnc Cpas & Consultants LLC
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; this includes activities in pennsylvania, iowa, and ohio”

Raw XML AppendixShowing 400 of 490 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975
IRS990/OtherSalariesAndWagesGrp/TotalAmt08944
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017822
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017822
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220
IRS990/PayrollTaxesGrp/TotalAmt02020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042865
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010771
IRS990/PrincipalOfficerNm0RODNEY S MARTIN
IRS990/ProfessionalFundraisingInd0false
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0375100
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt086312
IRS990/PYOtherRevenueAmt012829
IRS990/PYProgramServiceRevenueAmt01895
IRS990/PYRevenuesLessExpensesAmt028327
IRS990/PYSalariesCompEmpBnftPaidAmt012046
IRS990/PYTotalExpensesAmt0473458
IRS990/PYTotalRevenueAmt0501785
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0343,904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0578022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02560630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0422239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85820
IRS990ScheduleA/PublicSupportPY170Pct00.83160
IRS990ScheduleA/PublicSupportTotal170Amt02560630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0578022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02560630
IRS990ScheduleA/TotalSupportAmt02983698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOWNPAYMENTS FROM CUSTOMERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONDITIONAL CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt061859
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0330941
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt055076
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt05
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA & THE CARRIBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARY WORK
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0330941
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT ORPHANAGES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt0330941
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND THE CARIBBEAN 330,941 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/TotalSpentAmt0330941
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0182587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IOWA SUMMER BEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OHIO FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06693
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04455
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06387
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035595
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04900
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHANE AND BROOKE BURKHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03600
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,668
Liabilities
$69,859
Net assets
$617,809
Revenue
$564,355
Expenses
$462,859
Net income
$101,496
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
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.56$0.46$0.10
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
Peer Organizations

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