Civic Intelligence

The Philip Hayden Foundation Inc.

990 • Fiscal year 2022 • EIN 39-1815753

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.CHINAORPHANS.ORG
40335 Winchester Road E-115Temecula, CA 92591-5500

(609) 953-1400

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$101,464

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,578,805

Down $59,508 (-2.3%) from 2021

Net Assets

Down

$2,577,081

Down $59,496 (-2.3%) from 2021

Liabilities

Down

$1,724

Down $12 (-0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin19th percentile

Revenue

Down

$457,237

Down $214,415 (-32%) from 2021

Expenses

Down

$516,733

Down $206,570 (-29%) from 2021

Net Income

Down

-$59,496

Down $7,845 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,135,982Liabilities 2010: $50,134Net Assets 2010: $2,085,8482010Assets 2011: $2,121,332Liabilities 2011: $44,923Net Assets 2011: $2,076,4092011Assets 2012: $2,814,807Liabilities 2012: $186,779Net Assets 2012: $2,628,0282012Assets 2013: $2,927,109Liabilities 2013: $336,999Net Assets 2013: $2,590,1102013Assets 2014: $3,024,327Liabilities 2014: $290,630Net Assets 2014: $2,733,6972014Assets 2015: $3,134,748Liabilities 2015: $351,151Net Assets 2015: $2,783,5972015Assets 2016: $3,098,116Liabilities 2016: $278,454Net Assets 2016: $2,819,6622016Assets 2017: $3,241,719Liabilities 2017: $307,599Net Assets 2017: $2,934,1202017Assets 2018: $3,197,041Liabilities 2018: $62,104Net Assets 2018: $3,134,9372018Assets 2019: $2,813,321Liabilities 2019: $48,797Net Assets 2019: $2,764,5242019Assets 2020: $2,705,992Liabilities 2020: $27,005Net Assets 2020: $2,678,9872020Assets 2021: $2,638,313Liabilities 2021: $1,736Net Assets 2021: $2,636,5772021Assets 2022: $2,578,805Liabilities 2022: $1,724Net Assets 2022: $2,577,0812022Assets 2023: $2,398,972Liabilities 2023: $1,725Net Assets 2023: $2,397,2472023Assets 2024: $177,371Liabilities 2024: $1,726Net Assets 2024: $175,6452024

Highlighted filing

2022

Assets$2,578,805
Liabilities$1,724
Net Assets$2,577,081
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,224,480Expenses 2010: $1,190,603Net Income 2010: $33,8772010Expenses 2011: $1,105,8092011Expenses 2012: $1,022,5452012Revenue 2013: $1,314,574Expenses 2013: $1,428,723Net Income 2013: -$114,1492013Revenue 2014: $1,517,162Expenses 2014: $1,353,992Net Income 2014: $163,1702014Revenue 2015: $1,348,523Expenses 2015: $1,267,230Net Income 2015: $81,2932015Revenue 2016: $1,302,422Expenses 2016: $1,261,289Net Income 2016: $41,1332016Revenue 2017: $1,202,669Expenses 2017: $1,075,588Net Income 2017: $127,0812017Revenue 2018: $1,374,813Expenses 2018: $1,156,421Net Income 2018: $218,3922018Revenue 2019: $945,759Expenses 2019: $1,282,592Net Income 2019: -$336,8332019Revenue 2020: $867,250Expenses 2020: $946,489Net Income 2020: -$79,2392020Revenue 2021: $671,652Expenses 2021: $723,303Net Income 2021: -$51,6512021Revenue 2022: $457,237Expenses 2022: $516,733Net Income 2022: -$59,4962022Revenue 2023: $404,520Expenses 2023: $584,354Net Income 2023: -$179,8342023Revenue 2024: $283,376Expenses 2024: $554,001Net Income 2024: -$270,6252024

Highlighted filing

2022

Revenue$457,237
Expenses$516,733
Net Income-$59,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$511,152
Mission and Program Overview

Mission

International orphan relief

Shepherd's field children's village is a foster home in tianjin, china. Shepherd's field is a safe haven for at-risk, special-needs orphans who have been abandoned because they were considered broken. Once a child comes into our care, our international children's facility becomes the child's new home. Part of the way we help special needs children is by providing them surgical treatment needed to correct their special needs condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,083,041$1,989,448▼ $93,593
Cash and Non-Interest-Bearing Accounts$433,876$478,591▲ $44,715
Investments in Publicly Traded Securities$120,137$110,766▼ $9,371
Pledges and Grants Receivable$1,259$0▼ $1,259
Total Assets$2,638,313$2,578,805▼ $59,508
Liabilities
Accounts Payable and Accrued Expenses$1,736$1,724▼ $12
Total Liabilities$1,736$1,724▼ $12
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,420,617$1,361,121▼ $59,496
Net Assets Without Donor Restrictions$1,215,960$1,215,960→ $0
Total Net Assets Fund Balance$2,636,577$2,577,081▼ $59,496
Total Liabilities and Net Assets / Fund Balance$2,638,313$2,578,805▼ $59,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,358,993$518,748$1,877,741
Leasehold Improvements$583,150$488,059$1,071,209
Other Land Buildings$892$84,595$85,487
Equipment$974$81,403$82,377
Land$45,439-$45,439

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$113,638-▲ $3,670-$117,308
2021-$108,242▲ $5,396-$113,638
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy BakerPresidentFT$101,464$101,464
Pamela a BakerVice PresidentFT$64,425$64,425

Board Members and Trustees

NameTitle
Bi BangyanExecutive Director
Charles HillExecutive Director
Julie WatsonExecutive Director
Kim KramerExecutive Director
Laura ThompsonExecutive Director
Randall WatsonExecutive Director
Tommy ThompsonExecutive Director
Vickie BronaughExecutive Director
Charles BronaughSecretary
Andrew J AckermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,724
Program Service Revenue
$0
Investment Income
$6,226
Other Revenue
$-41,713
All Other Contributions
$492,724
Change in Net Assets
$-59,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,883
Other Expenses$165,613
Total Fundraising Expense$47,403
Grants and Similar Amounts Paid$31,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,653$17,236-$165,889
Other Salaries and Wages$93,455--$93,455
Office Expenses$13,701-$47,403$61,104
Depreciation Depletion$46,220--$46,220
Grants to Domestic Orgs$31,237--$31,237
Other Employee Benefits$26,239$4,725-$30,964
Payroll Taxes$29,575--$29,575
Occupancy$13,028--$13,028
Travel$12,276--$12,276
Information Technology$3,530$3,897-$7,427
Fees for Services Other-$6,261-$6,261
Other Expenses$4,292$392-$392
Total Functional Expenses$436,255$33,075$47,403$516,733
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOPE INTERNATIONALSt Louis, MO501(c)3To Deliver Funds to Chinese Orphans.$31,237

International Summary

Offices
2
Employees
2
Spending
$516,733

International Compliance

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
East Asia and the PacificSpecial Needs OrphanageMedical Care & Child Care10$258,367
MexicoSpecial Needs CareMedical Care & Child Care12$258,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Section A, Line 2

“Timothy and pamela baker - husband and wife charles and vickie bronaugh - husband and wife randal and julie watson - husband and wife tommy and laura thompson - husband and wife”

Form 990, Part VI, Section B, Line 11B

“Governing body will review form 990.”

Form 990, Part VI, Section B, Line 12

“Regular review of disbursements and contracts with third parties.”

Form 990, Part VI, Section B, Line 15

“Line 15a - a separate board has been established to review and set compensation for the officers with an emphasis on third party compensation rates living abroad. Line 15b - same as mentioned above.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Philip Hayden Foundation
EIN
39-1815753
Phone
6099531400
Address
40335 WINCHESTER ROAD E-115, TEMECULA, CA 92591-5500
Doing Business As
Shepherds Field

Signing Officer

Name
Andrew J Ackermann
Title
Treasurer
Phone
8126703453
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Baker
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
8
Volunteers
30

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
101 S FIFTH STREET SUITE 2100, LOUISVILLE, KY 40202
Preparer
Theresa Batliner CPA
Phone
5027491900
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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0INTERNATIONAL ORPHAN RELIEF
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02636577
IRS990/NetAssetsOrFundBalancesEOYAmt02577081
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01928
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-41989
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-41989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01215960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01215960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013028
IRS990/OccupancyGrp/TotalAmt013028
IRS990/OfficeExpensesGrp/FundraisingAmt047403
IRS990/OfficeExpensesGrp/ProgramServicesAmt013701
IRS990/OfficeExpensesGrp/TotalAmt061104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030964
IRS990/OtherExpensesGrp/Desc0FOOD, WATER & KITCHEN S
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1392
IRS990/OtherExpensesGrp/ProgramServicesAmt014049
IRS990/OtherExpensesGrp/ProgramServicesAmt14292
IRS990/OtherExpensesGrp/TotalAmt014049
IRS990/OtherExpensesGrp/TotalAmt14292
IRS990/OtherExpensesGrp/TotalAmt2564
IRS990/OtherExpensesGrp/TotalAmt3392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276
IRS990/OtherRevenueTotalAmt0276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093455
IRS990/OtherSalariesAndWagesGrp/TotalAmt093455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029575
IRS990/PayrollTaxesGrp/TotalAmt029575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt06190
IRS990/PYOtherExpensesAmt0231166
IRS990/PYOtherRevenueAmt032390
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51651
IRS990/PYSalariesCompEmpBnftPaidAmt0477137
IRS990/PYTotalExpensesAmt0723303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59496
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-41989
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0820609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01118065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03865546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0654988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75770
IRS990ScheduleA/PublicSupportPY170Pct00.78180
IRS990ScheduleA/PublicSupportTotal170Amt03425157
IRS990ScheduleA/SubstantialContributorsTotAmt0440389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0820609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01118065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03865546
IRS990ScheduleA/TotalSupportAmt04520534
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01358993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01877741
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113638
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0117308
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0108242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05396
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082377
IRS990ScheduleD/LandGrp/BookValueAmt045439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0583150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0488059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01071209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085487
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01989448
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0258367
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1258366
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL CARE & CHILD CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MEDICAL CARE & CHILD CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SPECIAL NEEDS ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1SPECIAL NEEDS CARE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0516733
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DIRECT CONTROL BY BOARD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0516733
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt031237
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DELIVER FUNDS TO CHINESE ORPHANS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOPE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0431672909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011780 NORMAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063146
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY AND PAMELA BAKER - HUSBAND AND WIFE CHARLES AND VICKIE BRONAUGH - HUSBAND AND WIFE RANDAL AND JULIE WATSON - HUSBAND AND WIFE TOMMY AND LAURA THOMPSON - HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY WILL REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR REVIEW OF DISBURSEMENTS AND CONTRACTS WITH THIRD PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 15A - A SEPARATE BOARD HAS BEEN ESTABLISHED TO REVIEW AND SET COMPENSATION FOR THE OFFICERS WITH AN EMPHASIS ON THIRD PARTY COMPENSATION RATES LIVING ABROAD. LINE 15B - SAME AS MENTIONED ABOVE.

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Filings

Displayed year

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

Open filing
Assets
$2,578,805
Liabilities
$1,724
Net assets
$2,577,081
Revenue
$457,237
Expenses
$516,733
Net income
-$59,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.28$0.55$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.40$0.58$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.46$0.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.67$0.72$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.03$2.68$0.87$0.95$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.05$2.76$0.95$1.28$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.13$1.37$1.16$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.31$2.93$1.20$1.08$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.28$2.82$1.30$1.26$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.35$2.78$1.35$1.27$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.29$2.73$1.52$1.35$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.34$2.59$1.31$1.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.19$2.63$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.08$1.11
2010Summary only. Only limited summary data is available for this year.$2.14$0.05$2.09$1.22$1.19$0.03