Civic Intelligence

Orphan Grain Train Inc.

990 • Fiscal year 2019 • EIN 31-1614650

Jun 01, 2018 to May 31, 2019 • Filed on Aug 29, 2019

Organization ProfileWWW.OGT.ORG
PO Box 1466Norfolk, NE 68702-1466

(402) 371-7393

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$92,933

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$25,104,831

Up $2,950,310 (+13%) from 2018

Net Assets

Up

$25,079,725

Up $2,939,943 (+13%) from 2018

Liabilities

Up

$25,106

Up $10,367 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin58th percentile

Revenue

Up

$52,314,212

Up $858,796 (+1.7%) from 2018

Expenses

Down

$49,374,269

Down $91,493 (-0.2%) from 2018

Net Income

Up

$2,939,943

Up $950,289 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,030,561Liabilities 2011: $53,587Net Assets 2011: $10,976,9742011Assets 2012: $11,984,996Liabilities 2012: $32,787Net Assets 2012: $11,952,2092012Assets 2013: $12,691,384Liabilities 2013: $41,855Net Assets 2013: $12,649,5292013Assets 2014: $10,957,039Liabilities 2014: $47,049Net Assets 2014: $10,909,9902014Assets 2015: $12,702,556Liabilities 2015: $78,338Net Assets 2015: $12,624,2182015Assets 2016: $15,732,507Liabilities 2016: $14,408Net Assets 2016: $15,718,0992016Assets 2017: $20,120,925Liabilities 2017: $15,191Net Assets 2017: $20,105,7342017Assets 2018: $22,154,521Liabilities 2018: $14,739Net Assets 2018: $22,139,7822018Assets 2019: $25,104,831Liabilities 2019: $25,106Net Assets 2019: $25,079,7252019Assets 2020: $25,788,981Liabilities 2020: $173,498Net Assets 2020: $25,615,4832020Assets 2025: $38,055,154Liabilities 2025: $72,499Net Assets 2025: $37,982,6552025

Highlighted filing

2019

Assets$25,104,831
Liabilities$25,106
Net Assets$25,079,725
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $12,419,3222011Expenses 2012: $22,237,4402012Expenses 2013: $21,700,3332013Revenue 2014: $20,744,196Expenses 2014: $22,485,597Net Income 2014: -$1,741,4012014Revenue 2015: $26,193,248Expenses 2015: $24,479,023Net Income 2015: $1,714,2252015Revenue 2016: $28,804,115Expenses 2016: $25,711,454Net Income 2016: $3,092,6612016Revenue 2017: $43,134,435Expenses 2017: $40,938,946Net Income 2017: $2,195,4892017Revenue 2018: $51,455,416Expenses 2018: $49,465,762Net Income 2018: $1,989,6542018Revenue 2019: $52,314,212Expenses 2019: $49,374,269Net Income 2019: $2,939,9432019Revenue 2020: $48,542,211Expenses 2020: $48,006,453Net Income 2020: $535,7582020Revenue 2025: $53,702,856Expenses 2025: $49,128,116Net Income 2025: $4,574,7402025

Highlighted filing

2019

Revenue$52,314,212
Expenses$49,374,269
Net Income$2,939,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$52,534,564
Mission and Program Overview

Mission

Provide Christian humanitarian relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$12,220,077$14,872,671▲ $2,652,594
Savings and Temporary Cash Investments$4,400,493$4,625,507▲ $225,014
Land, Buildings, and Equipment, Net$4,391,395$4,408,997▲ $17,602
Cash and Non-Interest-Bearing Accounts$1,060,693$1,008,222▼ $52,471
Investments in Publicly Traded Securities$54,471$139,643▲ $85,172
Accounts Receivable$27,392$49,791▲ $22,399
Total Assets$22,154,521$25,104,831▲ $2,950,310
Liabilities
Accounts Payable and Accrued Expenses$14,739$25,106▲ $10,367
Total Liabilities$14,739$25,106▲ $10,367
Net Assets / Fund Balance
Unrestricted Net Assets$21,101,460$23,234,873▲ $2,133,413
Temporarily Rstr Net Assets$985,822$1,787,877▲ $802,055
Permanently Rstr Net Assets$52,500$56,975▲ $4,475
Total Net Assets Fund Balance$22,139,782$25,079,725▲ $2,939,943
Total Liabilities and Net Assets / Fund Balance$22,154,521$25,104,831▲ $2,950,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,761,241$717,844$4,479,085
Other Land Buildings$421,225$1,081,549$1,502,774
Equipment$108,060$237,118$345,178
Land$118,471-$118,471

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$52,500$7,500▼ $3,025-$56,975
2017$20,000$32,500--$52,500
2016$20,000---$20,000
2015$20,000---$20,000
2014$20,970-▼ $970-$20,000
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleBaseOtherTotal
Grant SchmidtVice Preside$46,850$46,083$92,933

Board Members and Trustees

NameTitle
Larry DinkelChairman
Pastor Ray WilkePresident
Aaron OttenDirector
Bernie WredeDirector
Bill BegemanDirector
Daniel FullnerDirector
Doug SundermanDirector
Karen TiedemanDirector
Larry ZimmermanDirector
Kay MarshallSecretary
Paul WarnekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,201,095
Program Service Revenue
$0
Investment Income
$81,796
Other Revenue
$31,321
All Other Contributions
$52,100,415
Change in Net Assets
$2,939,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$36,207,781Thrift Store Value
Food Inventory$7,097,998Fair Market Value (FMV) Lbs of Food Shipped
Drugs and Medical Supplies$2,570,330Comparable Items
Other Non Cash Contri Table$587,133Thrift Store Value
Other Non Cash Contri Table$478,139Fair Market Value (FMV)/thrift Store Value
Other Non Cash Contri Table$333,270Comparable Items
Securities Publicly Traded$40,428Price Quotes for Account
Cars and Other Vehicles$5,157Fair Market Value (FMV)
Total Noncash Contributions$47,320,236-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,314,212
Revenue Not Reported on Form 990
$220,352
Total Revenue per Audited Statements
$52,534,564
Total Revenue per Form 990
$52,314,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,737,261
Other Expenses$1,779,543
Salaries, Compensation, and Employee Benefits$857,465
Total Fundraising Expense$352,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$23,562,172--$23,562,172
Grants to Domestic Orgs$23,175,089--$23,175,089
Other Salaries and Wages$162,285$178,896$122,096$463,277
Other Employee Benefits$56,377$161,672$54,719$272,768
Depreciation Depletion$259,457--$259,457
Insurance$142,396$2,824$-3,703$141,517
Occupancy$111,528$21,908$407$133,843
Fees for Services Other$55,594$16,332$46,612$118,538
Current Officers, Directors, Trustees, and Key Employees-$92,933-$92,933
Other Expenses$86,042$3,103$5,084$86,042
Advertising$3,596$133$63,429$67,158
All Other Expenses$32,656$1,065$24,263$57,984
Travel$37,540$4,520$10,565$52,625
Office Expenses$14,119$11,945$25,580$51,644
Payroll Taxes$14,121$12,173$2,193$28,487
Fees for Services Accounting$23,873$100-$23,973
Conferences and Meetings$9,089$198$1,353$10,640
Total Functional Expenses$48,495,310$526,361$352,598$49,374,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,594,621
Expenses per Audited Statements$49,374,269
Total Expenses per Form 990$49,374,269
Expenses Not Reported on Form 990$220,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethania KidsWinchester, VA501c3Relief & Assistance$25,000
1st Methodist ChurchSlidell, LA501c3Relief & Assistance$12,423
Bridgeport Rescue Mission IncBridgeport, CT501c3Relief & Assistance-
Building 1000 GenerationsChula Vista, CA501c3Relief & Assistance-
Calvary Lutheran ChurchJacksonville, NC501c3Relief & Assistance-
Changing FootprintsIndianapolis, IN501c3Relief & Assistance-
Circle of Life LcLame Deer, MT501c3Relief & Assistance-
Concordia Seminary - Fort WayneFort Wayne, IN501c3Relief & Assistance-
Connections ChurchColumbus, NE501c3Relief & Assistance-
Cornerstone Childrens RanchQuemado, TX501c3Relief & Assistance-
Dewey County Conservation DistrictTaloga, OK501c3Relief & Assistance-
ERIK'S CLOSETSioux City, IA501c3Relief & Assistance-
Good Sheperd ChurchFremont, NE501c3Relief & Assistance-
HarpCaldwell, OH501c3Relief & Assistance-
Iglesia Luterana Cristo ElRio, TX501c3Relief & Assistance-
Inglewood Fire DepartmentInglewood, NE501c3Relief & Assistance-
Ky MissionBeattyville, KY501c3Relief & Assistance-
LIFE RESOURCES INT'LJudsonia, AR501c3Relief & Assistance-
LalmLaredo, TX501c3Relief & Assistance-
Lcms - South Wisconsin DistrictMilwaukee, WI501c3Relief & Assistance-
Lcms Southern DistrictSlidell, LA501c3Relief & Assistance-
Lutheran Border ConcernsSan Diago, CA501c3Relief & Assistance-
Lynch Fire DepartmentLynch, NE501c3Relief & Assistance-
Manna From HeavenMyra, KY501c3Relief & Assistance-
Matthew 25 MinistriesCincinnati, OH501c3Relief & Assistance-
Mission EmanuelMercedes, TX501c3Relief & Assistance-
NahaBlack Hawk, SD501c3Relief & Assistance-
Natahani RanchHolbrook, AZ501c3Relief & Assistance-
Navajo Evangelical MissionRock Point, AZ501c3Relief & Assistance-
Nazareth Lutheran ChurchBaltimore, MD501c3Relief & Assistance-
Ne Evang Lutheran HsWaco, NE501c3Relief & Assistance-
Orange Co Round-upPaoli, IN501c3Relief & Assistance-
PavilionSan Benito, TX501c3Relief & Assistance-
People City MissionLincoln, NE501c3Relief & Assistance-
Prairie Bible ChurchMclaughlin, SD501c3Relief & Assistance-
Red Bird MissionBeverly, KY501c3Relief & Assistance-
Redeemer Lutheran ChurchChico, CA501c3Relief & Assistance-
Riva Trace Baptist ChurchDavidsonville, MD501c3Relief & Assistance-
Salem Lutheran ChurchTomball, TX501c3Relief & Assistance-
Salvation ArmyNapoleon, OH501c3Relief & Assistance-
Salvation ArmyMarchalltown, IA501c3Relief & Assistance-
Salvation ArmyGrand Island, NE501c3Relief & Assistance-
Sans SouciColumbus, IN501c3Relief & Assistance-
Sharing His HarvestDenham, LA501c3Relief & Assistance-
Spencer Fire DepartmentSpencer, NE501c3Relief & Assistance-
St Augustine Indian MissionWinnebago, NE501c3Relief & Assistance-
St Paul Catholic ChurchMckee, KY501c3Relief & Assistance-
St Thomas ChurchBaltimore, MD501c3Relief & Assistance-
Trinity Klein - Lutheran ChurchSpring, TX501c3Relief & Assistance-
Trinity Lutheran ChurchPanama City, FL501c3Relief & Assistance-
Trinity Lutheran ChurchRedding, CA501c3Relief & Assistance-
Trinity Navajo Bible ChurchThoreau, NM501c3Relief & Assistance-
Valley Baptist RetreatMission, TXGovRelief & Assistance-
Village of SidneySidney, IAGovRelief & Assistance-
Village of VerdigreVerdigree, NE501c3Relief & Assistance-
Wind River MissionCasper, WY501c3Relief & Assistance-
Word of Faith MinistriesKenansville, NC501c3Relief & Assistance-
Ysleta Lutheran MissionEl Paso, TX-Relief & Assistance-

International Summary

Spending
$23,562,172

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram ServicesRelief & Assistance--$7,630,029
Europe (including Iceland & Greenland)Program ServicesRelief & Assistance--$6,153,183
Sub-saharan AfricaProgram ServicesRelief & Assistance--$5,110,677
Central America and the CaribbeanProgram ServicesRelief & Assistance--$3,699,720
South AsiaProgram ServicesRelief & Assistance--$556,832
East Asia and the PacificProgram ServicesRelief & Assistance--$411,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Feeds$71,643-$8,253-
Special Events$17,084-$10,553-
Total Events$100,680-$18,870$-18,870
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
-Board MemberStorage & TrailersNo$29,358
-Board MemberEquipmentNo$420
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the board members for review before the return is signed and filed.”

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

“Each member is required to complete a questionnaire at the annual meeting in september.”

Form 990, Page 6, Part VI, Line 17

“Nevada, new jersey, new york, north dakota, ohio, pennsylvania, south dakota, wisconsin”

Form 990, Page 6, Part VI, Line 19

“These documents are available to the public upon request at the organization's office in norfolk, ne.”

Filing and Contact Details

Filer

Filer Name
Orphan Grain Train Inc
EIN
31-1614650
Phone
4023717393
Address
PO BOX 1466, NORFOLK, NE 68702-1466

Signing Officer

Name
Pastor Ray Wilke
Title
President
Phone
4023717393
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Ray Wilke
Formed
1992
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
10
Employees
13
Volunteers
3,550

Preparer

Firm
Schumacher Smejkal Brockhaus & Herley Pc
Address
508 WEST PROSPECT AVENUE, NORFOLK, NE 68701
Preparer
Brock Herley
Phone
4023792722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event direct expense 18,870 hope for the starving - cogs 201,482 fundraising event direct expense -18,870 hope for the starving - cogs -201,482 inventory value adjustment 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund is restricted for assistance with the adopt an orphanage program.”

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization, other than a private foundation, under section 501(c)(3) if the internal revenue code and therefore, has no provision for federal income taxes. The organization files required income tax returns in the u.s. Federal jurisdiction and various states. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2016. The organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the organization believes all tax positions are fully supportable by existing federal law and related interpretations and there are no uncertain tax positions to consider.”

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

“Fundraising event direct expense 18,870 hope for the starving - cogs 201,482”

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

“Fundraising event direct expense 18,870 hope for the starving - cogs 201,482”

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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/Desc0VOLUNTEERS THROUGHOUT THE U.S.A. "CLIMB ABOARD" ORPHAN GRAIN TRAIN USING THEIR OWN VEHICLES, TIME AND EFFORT. DONATED CLEAN CLOTHING AND MEDICAL SUPPLIES ARE CAREFULLY SORTED AND PACKED IN BOXES AT REGIOINAL WAREHOUSES ACROSS AMERICA. EACH YEAR MORE THAN 200 SEMI-TRAILER LOADS OF THESE SUPPLIES AS WELL AS FOOD, BLANKETS, TOOLS, EQUIPMENT, AND BIBLES ARE SHIPPED WHERE MOST NEEDED IN AMERICA AND OVER 100 SEMI-TRAILER LOADS ARE SHIPPED AROUND THE WORLD FOR HUMANITARIAN RELIEF. THEY ARE DISTRIBUTED TO CHURCHES, HOSPITALS, ORPHANAGES, PRISONS, AND SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
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IRS990/FormationYr01992
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02824
IRS990/InsuranceGrp/ProgramServicesAmt0142396
IRS990/InsuranceGrp/TotalAmt0141517
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012220077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014872671
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074796
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IRS990/LandBldgEquipCostOrOtherBssAmt06445508
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHRISTIAN HUMANITARIAN RELIEF
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt025079725
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18870
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030224
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IRS990/OccupancyGrp/ManagementAndGeneralAmt021908
IRS990/OccupancyGrp/ProgramServicesAmt0111528
IRS990/OccupancyGrp/TotalAmt0133843
IRS990/OfficeExpensesGrp/FundraisingAmt025580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011945
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IRS990/OfficeExpensesGrp/TotalAmt051644
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272768
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3GAS & FUEL
IRS990/OtherExpensesGrp/FundraisingAmt05084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13103
IRS990/OtherExpensesGrp/ProgramServicesAmt0448094
IRS990/OtherExpensesGrp/ProgramServicesAmt1147284
IRS990/OtherExpensesGrp/ProgramServicesAmt2153998
IRS990/OtherExpensesGrp/ProgramServicesAmt386042
IRS990/OtherExpensesGrp/TotalAmt0466653
IRS990/OtherExpensesGrp/TotalAmt1155471
IRS990/OtherExpensesGrp/TotalAmt2153998
IRS990/OtherExpensesGrp/TotalAmt386042
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0OGT LOGISTICS-OUTSIDE TRIP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CONVENTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2781
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014046
IRS990/OtherRevenueTotalAmt019967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463277
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012173
IRS990/PayrollTaxesGrp/ProgramServicesAmt014121
IRS990/PayrollTaxesGrp/TotalAmt028487
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056975
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PASTOR RAY WILKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051378010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047094554
IRS990/PYInvestmentIncomeAmt036022
IRS990/PYOtherExpensesAmt01542354
IRS990/PYOtherRevenueAmt041384
IRS990/PYRevenuesLessExpensesAmt01989654
IRS990/PYSalariesCompEmpBnftPaidAmt0828854
IRS990/PYTotalExpensesAmt049465762
IRS990/PYTotalRevenueAmt051455416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02939943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04400493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04625507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0405,166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052201095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051378010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043040152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028615083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026160912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201395252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0378409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0405166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0201395252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052201095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051378010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043040152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028615083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026160912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201395252
IRS990ScheduleA/TotalSupportAmt0201950537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022011
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03761241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04479085
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056975
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0108060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345178
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01081549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01502774
IRS990ScheduleD/OtherRevenueAmt0220352
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0220352
IRS990ScheduleD/RevenueSubtotalAmt052314212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND IS RESTRICTED FOR ASSISTANCE WITH THE ADOPT AN ORPHANAGE PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, UNDER SECTION 501(C)(3) IF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION FILES REQUIRED INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. THE ORGANIZATION HAS CONCLUDED NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. FOR THE CURRENT YEAR THE ORGANIZATION BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPRETATIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TO CONSIDER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT DIRECT EXPENSE 18,870 HOPE FOR THE STARVING - COGS 201,482

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,104,831
Liabilities
$25,106
Net assets
$25,079,725
Revenue
$52,314,212
Expenses
$49,374,269
Net income
$2,939,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$0.07$38.0$53.7$49.1$4.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.17$25.6$48.5$48.0$0.54
2019Detailed filing. Detailed filing data is available for this year.$25.1$0.03$25.1$52.3$49.4$2.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.01$22.1$51.5$49.5$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.02$20.1$43.1$40.9$2.20
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$28.8$25.7$3.09
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.08$12.6$26.2$24.5$1.71
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.05$10.9$20.7$22.5$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.04$12.6$21.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.03$12.0$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.05$11.0$12.4