Civic Intelligence

Serving Orphans and Widows Ministries

990 • Fiscal year 2022 • EIN 46-5165037

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.SOWMINISTRIES.ORG
PO Box 6272Chula Vista, CA 91909

(916) 769-8328

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$513,000

Up $105,771 (+26%) from 2021

Net Assets

Up

$509,726

Up $106,664 (+26%) from 2021

Liabilities

Down

$3,274

Down $893 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$416,588

Up $80,174 (+24%) from 2021

Expenses

Down

$328,270

Down $11,979 (-3.5%) from 2021

Net Income

Up

$88,318

Up $92,153 (+2403%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2016: $24,237Liabilities 2016: $0Net Assets 2016: $24,2372016Assets 2017: $168,645Liabilities 2017: $0Net Assets 2017: $168,6452017Assets 2018: $248,514Liabilities 2018: $0Net Assets 2018: $248,5142018Assets 2019: $328,328Liabilities 2019: $3,335Net Assets 2019: $324,9932019Assets 2020: $418,351Liabilities 2020: $1,445Net Assets 2020: $416,9062020Assets 2021: $407,229Liabilities 2021: $4,167Net Assets 2021: $403,0622021Assets 2022: $513,000Liabilities 2022: $3,274Net Assets 2022: $509,7262022Assets 2023: $653,770Liabilities 2023: $2,621Net Assets 2023: $651,1492023Assets 2024: $821,970Liabilities 2024: $7,198Net Assets 2024: $814,7722024

Highlighted filing

2022

Assets$513,000
Liabilities$3,274
Net Assets$509,726
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $101,425Expenses 2016: $93,108Net Income 2016: $8,3172016Revenue 2017: $227,405Expenses 2017: $82,997Net Income 2017: $144,4082017Revenue 2018: $164,753Expenses 2018: $84,884Net Income 2018: $79,8692018Revenue 2019: $183,552Expenses 2019: $107,247Net Income 2019: $76,3052019Revenue 2020: $204,121Expenses 2020: $109,314Net Income 2020: $94,8072020Revenue 2021: $336,414Expenses 2021: $340,249Net Income 2021: -$3,8352021Revenue 2022: $416,588Expenses 2022: $328,270Net Income 2022: $88,3182022Revenue 2023: $428,429Expenses 2023: $306,151Net Income 2023: $122,2782023Revenue 2024: $418,259Expenses 2024: $318,688Net Income 2024: $99,5712024

Highlighted filing

2022

Revenue$416,588
Expenses$328,270
Net Income$88,318
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$417,666
Mission and Program Overview

Mission

Serving orphans & widows ministries provides assistance for orphaned children and widowed women in dire need. We do this by providing life sustaining resources as well as assisting with improving quality of life by assisting with educational needs as well as special projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,914$290,480▼ $2,434
Cash and Non-Interest-Bearing Accounts$114,002$222,173▲ $108,171
Investments in Publicly Traded Securities$313$347▲ $34
Total Assets$407,229$513,000▲ $105,771
Liabilities
Accounts Payable and Accrued Expenses$4,167--
Other Liabilities-$3,274-
Total Liabilities$4,167$3,274▼ $893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,062$509,726▲ $106,664
Total Net Assets Fund Balance$403,062$509,726▲ $106,664
Total Liabilities and Net Assets / Fund Balance$407,229$513,000▲ $105,771

Asset Categories

AssetBook ValueDepreciationBasis
Land$233,405-$233,405
Other Land Buildings$57,075$5,770$62,845
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bob GibbsDirector
George ParentiDirector
Gina MclemoreDirector
Walt YocumDirector
Travis G OwenOfficer
Amber OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,182
Program Service Revenue
$0
Investment Income
$2,406
Other Revenue
$0
All Other Contributions
$414,182
Change in Net Assets
$88,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,210
Professional Fundraising Fees$3,060
Total Fundraising Expense$3,060
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$25,307-$25,307
Fees for Services Professional Fundraising--$3,060$3,060
Advertising-$2,953-$2,953
Office Expenses-$2,744-$2,744
Travel-$2,644-$2,644
Depreciation Depletion$1,867--$1,867
Insurance-$1,706-$1,706
Other Expenses$493--$493
Total Functional Expenses$289,856$35,354$3,060$328,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Serving Orphans and Widows
EIN
46-5165037
Phone
9167698328
Address
PO BOX 6272, CHULA VISTA, CA 91909

Signing Officer

Name
Travis G Owen
Title
Officer
Phone
9167698328
Signed
2023-11-13

Organization Details

Principal Officer
Travis G Owen
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Phillips & Taubert Cpas Pllc
Address
660 S BAGDAD RD SUITE 610, LEANDER, TX 78641
Preparer
Larry J Phillips Iii CPA
Phone
5123376485
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serving orphans & widows ministries provides assistance for orphaned children and widowed women in dire need. We do this by providing life sustaining resources as well as assisting with improving quality of life by assisting with educational needs as well as special projects.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part V, Line 4B

“MEXICO”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -567”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04167
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING ORPHANS & WIDOWS MINISTRIES PROVIDES ASSISTANCE FOR ORPHANED CHILDREN AND WIDOWED WOMEN IN DIRE NEED. WE DO THIS BY PROVIDING LIFE SUSTAINING RESOURCES AS WELL AS ASSISTING WITH IMPROVING QUALITY OF LIFE BY ASSISTING WITH EDUCATIONAL NEEDS AS WELL AS SPECIAL PROJECTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02953
IRS990/AdvertisingGrp/TotalAmt02953
IRS990/AllOtherContributionsAmt0414182
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRAVIS OWEN
IRS990/BooksInCareOfDetail/PhoneNum09167698328
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03807 N LAKESHORE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOOMIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114002
IRS990/CashNonInterestBearingGrp/EOYAmt0222173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0414182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02406
IRS990/CYOtherExpensesAmt0325210
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088318
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0328270
IRS990/CYTotalFundraisingExpenseAmt03060
IRS990/CYTotalProfFndrsngExpnsAmt03060
IRS990/CYTotalRevenueAmt0416588
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01867
IRS990/DepreciationDepletionGrp/TotalAmt01867
IRS990/Desc0THE BLESSING CHILDREN'S HOME CONSTRUCTION AND PROJECT: THIS INCLUDES THE CONSTRUCTION COSTS, LABOR, MATERIALS, TOOLS AND RESOURCES NEEDED TO BEGIN BUILDING AND SECURING THE BLESSING CHILDREN'S HOME PROPERTY.\ INCLUDING THE WATER WELL REPAIR, ROAD IMPROVEMENT, CONSTRUCTION OF A LARGE 3 CHAMBER SEPTIC SYSTEM, FENCING A PORTION OF THE LAND, ADDING A MODULAR HOME, ADDING A WATER TANK AND PUMP AS WELL AS A SOLAR SYSTEM FOR THE DIRECTORS HOUSE AND MISSIONS DORMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025307
IRS990/FeesForServicesOtherGrp/TotalAmt025307
IRS990/FeesForServicesProfFundraising/FundraisingAmt03060
IRS990/FeesForServicesProfFundraising/TotalAmt03060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0MX
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA MCLEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS G OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE PARENTI
IRS990/Form990PartVIISectionAGrp/PersonNm4WALT YOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBER OWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02402
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03480
IRS990/GrossReceiptsAmt0417666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01706
IRS990/InsuranceGrp/TotalAmt01706
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0347
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290480
IRS990/LandBldgEquipCostOrOtherBssAmt0296250
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01078
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING ORPHANS & WIDOWS MINISTRIES PROVIDES ASSISTANCE FOR ORPHANED CHILDREN AND WIDOWED WOMEN IN DIRE NEED. WE DO THIS BY PROVIDING LIFE SUSTAINING RESOURCES AS WELL AS ASSISTING WITH IMPROVING QUALITY OF LIFE BY ASSISTING WITH EDUCATIONAL NEEDS AS WELL AS SPECIAL PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0403062
IRS990/NetAssetsOrFundBalancesEOYAmt0509726
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02744
IRS990/OfficeExpensesGrp/TotalAmt02744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-567
IRS990/OtherExpensesGrp/Desc0BLESSING CHILDREN PROJECT
IRS990/OtherExpensesGrp/Desc1ORPHANAGE & WIDOW ASSIST
IRS990/OtherExpensesGrp/Desc2MISSIONS TEAM SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0246004
IRS990/OtherExpensesGrp/ProgramServicesAmt141492
IRS990/OtherExpensesGrp/ProgramServicesAmt2493
IRS990/OtherExpensesGrp/TotalAmt0246004
IRS990/OtherExpensesGrp/TotalAmt141492
IRS990/OtherExpensesGrp/TotalAmt2493
IRS990/OtherLiabilitiesGrp/EOYAmt03274
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRAVIS G OWEN
IRS990/PriorPeriodAdjustmentsAmt018913
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ORPHANAGE & WIDOW ASSISTANCE: THIS CATEGORY PROVIDES VALUABLE ASSISTANCE TO APPROX. 150 CHILDREN LIVING IN 5 DIFFERENT ORPHANAGES THAT WE SERVE. WE HELP FILL IN THE GAPS AND PROVIDE THE NECESSARY RESOURCES SO THEY CAN ENSURE THE NEEDS OF THESE CHILDREN ARE MET. OUR PRIMARY FOCUS IS MAKING SURE THE KIDS ARE FED, CLOTHED AND HAVE THE EDUCATIONAL RESOURCES NEEDED FOR SCHOOL. IN ADDITION, WE ASSIST WITH PAYING MONTHLY BILLS FOR ELECTRICITY, GAS & WATER AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041492
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTING MISSIONS TEAMS AND SERVICE GROUPS: THIS CATEGORY INCLUDES DORMS, MEALS, HIRING LOCALS TO COOK, CLEAN AND ASSIST WITH TEAMS. TEAMS COVER THIS COST IN ADVANCE THROUGH THEIR DONATIONS AND WE PAY OUT THESE EXPENSES SO THEY HAVE AN EXCELLENT UNIQUE MISSIONS/SERVICE EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0493
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0689
IRS990/PYOtherExpensesAmt0337461
IRS990/PYRevenuesLessExpensesAmt0-3835
IRS990/PYTotalExpensesAmt0340249
IRS990/PYTotalProfFndrsngExpnsAmt02788
IRS990/PYTotalRevenueAmt0336414
IRS990/ReconcilationRevenueExpnssAmt088318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01302308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01302308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01302308
IRS990ScheduleA/TotalSupportAmt01302314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0233405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290480
IRS990ScheduleD/TotalLiabilityAmt03274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVING ORPHANS & WIDOWS MINISTRIES PROVIDES ASSISTANCE FOR ORPHANED CHILDREN AND WIDOWED WOMEN IN DIRE NEED. WE DO THIS BY PROVIDING LIFE SUSTAINING RESOURCES AS WELL AS ASSISTING WITH IMPROVING QUALITY OF LIFE BY ASSISTING WITH EDUCATIONAL NEEDS AS WELL AS SPECIAL PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEXICO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407229
IRS990/TotalAssetsEOYAmt0513000
IRS990/TotalAssetsGrp/BOYAmt0407229
IRS990/TotalAssetsGrp/EOYAmt0513000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04167
IRS990/TotalLiabilitiesEOYAmt03274
IRS990/TotalLiabilitiesGrp/BOYAmt04167
IRS990/TotalLiabilitiesGrp/EOYAmt03274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509726
IRS990/TotalOtherProgSrvcExpenseAmt01867
IRS990/TotalProgramServiceExpensesAmt0289856
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513000
IRS990/TravelGrp/ManagementAndGeneralAmt02644
IRS990/TravelGrp/TotalAmt02644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03807 N LAKESHORE BLVD
IRS990/USAddress/CityNm0LOOMIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095650
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.SOWMINISTRIES.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS G OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09167698328
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING ORPHANS AND WIDOWS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0465165037
ReturnHeader/Filer/PhoneNum09167698328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6272
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091909
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472668735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS & TAUBERT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 S BAGDAD RD SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078641
ReturnHeader/PreparerPersonGrp/PhoneNum05123376485
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J PHILLIPS III CPA
ReturnHeader/ReturnTs02023-11-15T13:39:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRAVIS G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$513,000
Liabilities
$3,274
Net assets
$509,726
Revenue
$416,588
Expenses
$328,270
Net income
$88,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.22$0.07$8.15$4.18$3.19$1.00
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.03$6.51$4.28$3.06$1.22
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.03$5.10$4.17$3.28$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.04$4.03$3.36$3.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$2.04$1.09$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$1.84$1.07$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.65$0.85$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.27$0.83$1.44
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.01$0.93$0.08