Civic Intelligence

Children'S Cup

EIN 42-1385361 • 501(c)3 • Prairieville, LA

Profile

Children's cup purpose is to bring children out of the cycle of poverty to become contributors to their communities as leaders and business people.

PO Box 400Prairieville, LA 70769

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,266,388

Down $675,515 (-35%) from 2023

Liabilities

Up

$100,482

Up $64,576 (+180%) from 2023

Net Assets

Down

$1,165,906

Down $740,091 (-39%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Up

$4,789,651

Up $464,841 (+11%) from 2023

Expenses

Up

$5,529,742

Up $409,847 (+8.0%) from 2023

Net Income

Up

-$740,091

Up $54,994 (+6.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $750,782Liabilities 2010: $21,851Net Assets 2010: $728,9312010Assets 2011: $758,859Liabilities 2011: $48,213Net Assets 2011: $710,6462011Assets 2012: $737,128Liabilities 2012: $40,011Net Assets 2012: $697,1172012Assets 2013: $1,120,977Liabilities 2013: $112,211Net Assets 2013: $1,008,7662013Assets 2014: $763,452Liabilities 2014: $34,432Net Assets 2014: $729,0202014Assets 2015: $703,299Liabilities 2015: $47,679Net Assets 2015: $655,6202015Assets 2016: $1,154,264Liabilities 2016: $64,736Net Assets 2016: $1,089,5282016Assets 2017: $1,373,081Liabilities 2017: $65,680Net Assets 2017: $1,307,4012017Assets 2018: $1,773,229Liabilities 2018: $42,275Net Assets 2018: $1,730,9542018Assets 2019: $2,345,615Liabilities 2019: $85,221Net Assets 2019: $2,260,3942019Assets 2020: $3,069,083Liabilities 2020: $24,914Net Assets 2020: $3,044,1692020Assets 2021: $3,533,510Liabilities 2021: $57,610Net Assets 2021: $3,475,9002021Assets 2022: $2,758,683Liabilities 2022: $57,601Net Assets 2022: $2,701,0822022Assets 2023: $1,941,903Liabilities 2023: $35,906Net Assets 2023: $1,905,9972023Assets 2024: $1,266,388Liabilities 2024: $100,482Net Assets 2024: $1,165,9062024

Highlighted filing

2024

Assets$1,266,388
Liabilities$100,482
Net Assets$1,165,906
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,230,116Expenses 2010: $2,637,615Net Income 2010: -$407,4992010Revenue 2011: $2,739,271Expenses 2011: $2,753,415Net Income 2011: -$14,1442011Revenue 2012: $3,678,784Expenses 2012: $3,692,313Net Income 2012: -$13,5292012Revenue 2013: $5,032,372Expenses 2013: $4,711,791Net Income 2013: $320,5812013Revenue 2014: $4,998,147Expenses 2014: $5,277,893Net Income 2014: -$279,7462014Revenue 2015: $4,708,150Expenses 2015: $4,781,550Net Income 2015: -$73,4002015Revenue 2016: $5,042,041Expenses 2016: $4,608,133Net Income 2016: $433,9082016Revenue 2017: $6,111,786Expenses 2017: $5,837,843Net Income 2017: $273,9432017Revenue 2018: $6,694,567Expenses 2018: $6,271,014Net Income 2018: $423,5532018Revenue 2019: $5,683,281Expenses 2019: $5,153,841Net Income 2019: $529,4402019Revenue 2020: $4,514,607Expenses 2020: $3,730,832Net Income 2020: $783,7752020Revenue 2021: $4,776,155Expenses 2021: $4,344,424Net Income 2021: $431,7312021Revenue 2022: $4,516,211Expenses 2022: $5,291,029Net Income 2022: -$774,8182022Revenue 2023: $4,324,810Expenses 2023: $5,119,895Net Income 2023: -$795,0852023Revenue 2024: $4,789,651Expenses 2024: $5,529,742Net Income 2024: -$740,0912024

Highlighted filing

2024

Revenue$4,789,651
Expenses$5,529,742
Net Income-$740,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,266,388
Liabilities
$100,482
Net assets
$1,165,906
Revenue
$4,789,651
Expenses
$5,529,742
Net income
-$740,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.10$1.17$4.79$5.53$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$1.91$4.32$5.12$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.06$2.70$4.52$5.29$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.06$3.48$4.78$4.34$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.04$4.51$3.73$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.09$2.26$5.68$5.15$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.04$1.73$6.69$6.27$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.31$6.11$5.84$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.09$5.04$4.61$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$4.71$4.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$5.00$5.28$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$5.03$4.71$0.32
2012Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$3.68$3.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.76$0.05$0.71$2.74$2.75$0.01
2010Summary only. Only limited summary data is available for this year.$0.75$0.02$0.73$2.23$2.64$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$4,789,651
Mission and Program Overview

Mission

Our strategy in giving hope is simple, yet effective. We provide the necessities: food, water and medical care. We provide the life skills needed to thrive: education, discipleship, and economic principles. But, most of all, we provide these children with an opportunity to learn about christ.

Giving hope, inspiring dreams and changing worlds. To make disciples of new generations that will change their worlds by living in the hope of jesus, pursuing his dreams for their lives, and leading others to do the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,923,370$1,071,970▼ $851,400
Receivables From Officers Etc-$100,000-
Prepaid Expenses and Deferred Charges-$49,713-
Land, Buildings, and Equipment, Net$18,533$44,705▲ $26,172
Total Assets$1,941,903$1,266,388▼ $675,515
Liabilities
Accounts Payable and Accrued Expenses$35,906$100,482▲ $64,576
Total Liabilities$35,906$100,482▲ $64,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,905,997$1,165,906▼ $740,091
Total Net Assets Fund Balance$1,905,997$1,165,906▼ $740,091
Total Liabilities and Net Assets / Fund Balance$1,941,903$1,266,388▼ $675,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,705$187,079$231,784
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dan OhlerkingExecutive DiFT$157,000$157,000
Dan OhlerkingExecutive Director-$157,000$157,000

Board Members and Trustees

NameTitle
Jean O FlowerDirector
Pam SeaburgDirector
Phil KleinTrustee/dire
Dino RizzoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,731,341
Program Service Revenue
$0
Investment Income
$58,310
Other Revenue
$0
All Other Contributions
$4,731,341
Change in Net Assets
$-740,091

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$800,539Retail Value
Total Noncash Contributions1$800,539-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,789,651
Total Revenue per Audited Statements
$4,789,651
Total Revenue per Form 990
$4,789,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,150,145
Salaries, Compensation, and Employee Benefits$1,278,362
Other Expenses$1,101,235
Total Fundraising Expense$411,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,150,145--$3,150,145
Other Salaries and Wages$157,581$647,030$356,197$1,160,808
Travel-$443,497-$443,497
Other Employee Benefits$10,135$16,601$35,533$62,269
Payroll Taxes$4,837$30,363$20,085$55,285
Fees for Services Other-$49,588-$49,588
Fees for Services Accounting-$23,295-$23,295
Depreciation Depletion$10,714$7,396-$18,110
Office Expenses-$16,494-$16,494
Information Technology-$14,598-$14,598
Insurance-$11,137-$11,137
Other Expenses$450,383$10,419-$10,419
Occupancy-$7,452-$7,452
Fees for Services Legal-$3,020-$3,020
All Other Expenses-$967-$967
Total Functional Expenses$3,783,795$1,334,132$411,815$5,529,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,529,742
Total Expenses per Audited Statements$5,529,742
Total Expenses per Form 990$5,529,742
International Activity

International Summary

Offices
7
Spending
$3,056,920

International Compliance

Foreign grant records maintained
Yes
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
SwazilandProgram ServiceFood & Medical Care1-$1,420,938
HondurasProgram ServiceFood & Medical Care1-$397,065
Dominican RepublicProgram ServiceFood & Medical Care1-$364,762
BelizeProgram ServiceFood & Medical Care1-$311,549
Southern AfricaProgram ServiceFood & Medical Care1-$297,851
MexicoProgram ServiceFood & Medical Care1-$242,994
ZimbabweProgram ServiceFood & Medical Care1-$21,761
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$100,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Jean o flower daniel ohlerking director exec directo family relationship vicki ohlerking daniel ohlerking employee exec directo family relationship”

Form 990, Page 6, Part VI, Line 9

“Dino rizzo 835 crown circle birmingham, al 35242”

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

“Form 990 will be reviewed at the board of director's meeting once the form has been filed.”

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

“An interested person must disclose the existence of the financial interest and be given an opportunity to disclose all material facts to the board. This disclosure, conflict of interest disclosure form, is completed and signed by the interested person and presented to the board for approval.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the president is officially reviewed by the compensation committee and approved by the board per the bylaws.”

Form 990, Page 6, Part VI, Line 19

“Available on the website.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CUP
EIN
42-1385361
Phone
2256734505
Address
PO BOX 400, PRAIRIEVILLE, LA 70769

Signing Officer

Name
Dan Ohlerking
Title
Executive Director
Phone
2256734505
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Ohlerking
Formed
1992
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
4
Employees
18

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of december 31, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. The 2021 tax year and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt018110
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062269
IRS990/OtherExpensesGrp/Desc0FIELD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL RESOURCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210419
IRS990/OtherExpensesGrp/ProgramServicesAmt0450383
IRS990/OtherExpensesGrp/TotalAmt0450383
IRS990/OtherExpensesGrp/TotalAmt139533
IRS990/OtherExpensesGrp/TotalAmt212742
IRS990/OtherExpensesGrp/TotalAmt310419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0356197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0647030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157581
IRS990/OtherSalariesAndWagesGrp/TotalAmt01160808
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030363
IRS990/PayrollTaxesGrp/ProgramServicesAmt04837
IRS990/PayrollTaxesGrp/TotalAmt055285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049713
IRS990/PrincipalOfficerNm0DAN OHLERKING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04259644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03036353
IRS990/PYInvestmentIncomeAmt065166
IRS990/PYOtherExpensesAmt0835530
IRS990/PYRevenuesLessExpensesAmt0-795085
IRS990/PYSalariesCompEmpBnftPaidAmt01248012
IRS990/PYTotalExpensesAmt05119895
IRS990/PYTotalRevenueAmt04324810
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0100000
IRS990/ReconcilationRevenueExpnssAmt0-740091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04731341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04259644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04495516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04761086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04509245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022756832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.93770
IRS990ScheduleA/PublicSupportTotal170Amt021965244
IRS990ScheduleA/SubstantialContributorsTotAmt0791588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04731341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04259644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04495516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04761086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04509245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022756832
IRS990ScheduleA/TotalSupportAmt022920610
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/ExpensesSubtotalAmt05529742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231784
IRS990ScheduleD/RevenueSubtotalAmt04789651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2021 TAX YEAR AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044705
IRS990ScheduleD/TotalExpensesPerForm990Amt05529742
IRS990ScheduleD/TotalRevenuePerForm990Amt04789651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04789651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05529742
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01420938
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1297851
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2242994
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3397065
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4311549
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5364762
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt621761
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SWAZILAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTHERN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4BELIZE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5DOMINICAN REPUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6ZIMBABWE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6FOOD & MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt093225
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1297851
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2242994
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3397065
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4311549
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt5284708
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt6700453
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt721761
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt080054
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt1720485
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0VARIOUS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTHERN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3HONDURAS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4BELIZE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5DOMINICAN REPUBLIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6SWAZILAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7ZIMBABWE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSIONARY SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1INDIVIDUAL CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2INDIVIDUAL CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3INDIVIDUAL CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4INDIVIDUAL CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5INDIVIDUAL CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6INDIVIDUAL CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7INDIVIDUAL CARE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0RETAIL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1RETAIL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2RETAIL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3RETAIL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc4RETAIL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc5RETAIL
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt07
IRS990ScheduleF/SubtotalSpentAmt03056920
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0COUNTRY DIRECTORS ARE REQUIRED TO SUBMIT FINANCIALS ACCORDING TO THAT COUNTRY'S GOVERNMENTAL REQUIREMENTS. THEY ALSO PROVIDE MONTHLY FINANCIAL STATEMENTS TO THE U.S. OFFICE FOR REVEIW.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SWAZILAND 1,420,938 0 SOUTHERN AFRICA 297,851 0 MEXICO 242,994 0 HONDURAS 397,065 0 BELIZE 311,549 0 DOMINICAN REPUBLIC 364,762 0 ZIMBABWE 21,761 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOfficeCnt07
IRS990ScheduleF/TotalSpentAmt03056920
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN OHLERKING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIST WITH HOME PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAN OHLERKING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE CONSIST OF AN AMOUNT DUE FROM AN EMPLOYEE. ACCOUNTS RECEIVABLE ARE PRESENTED ON THE STATEMENT OF FINANCIAL POSITION NET OF AN ALLOWANCE FOR CREDIT LOSSES. THE ALLOWANCE FOR CREDIT LOSSES IS CALCULATED OVER THE LIFE OF THE UNDERLYING RECEIVABLE AND IS BASED ON HISTORICAL EXPERIENCE OF LOSSES BASED ON THE AGING OF RECEIVABLES, ANY KNOWN TRENDS OR UNCERTAINTIES RELATED TO CURRENT ECONOMIC CONDITIONS, AND REASONABLE AND SUPPORTABLE ECONOMIC FORECASTS. BALANCES ARE CHARGED AGAINST THE ALLOWANCE WHEN IT IS DETERMINED THE RECEIVABLE WILL NOT BE RECOVERED. BASED ON MANAGEMENT'S ANALYSIS, THERE WAS NO ALLOWANCE FOR CREDIT LOSSES AS OF DECEMBER 31, 2024.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0800539
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEAN O FLOWER DANIEL OHLERKING DIRECTOR EXEC DIRECTO FAMILY RELATIONSHIP VICKI OHLERKING DANIEL OHLERKING EMPLOYEE EXEC DIRECTO FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DINO RIZZO 835 CROWN CIRCLE BIRMINGHAM, AL 35242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED AT THE BOARD OF DIRECTOR'S MEETING ONCE THE FORM HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. THIS DISCLOSURE, CONFLICT OF INTEREST DISCLOSURE FORM, IS COMPLETED AND SIGNED BY THE INTERESTED PERSON AND PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE PRESIDENT IS OFFICIALLY REVIEWED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD PER THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2

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