Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$318,779
Down $502,674 (-61%) from 2017
Net Assets
Down$315,899
Down $504,838 (-62%) from 2017
Liabilities
Up$2,880
Up $2,164 (+302%) from 2017
Revenue
Down$253,946
Down $54,409 (-18%) from 2017
Expenses
Up$758,784
Up $267,110 (+54%) from 2017
Net Income
Down-$504,838
Down $321,519 (-175%) from 2017
That every orphan will know that Jesus loves them and cares for their needs. GodsKids.org strives to demonstrate Christ's love for orphans by raising the standard of care and accountability for orphans around the world.We work to: - Provide quality nutrition, clean places to live, and adequate medical care for orphans. - Equip orphans with a Christian education and life skills. - Raise a generation of orphans prepared to be significant contributors to their society.
To help children in need by providing funds for nutrition, clean shelter, education and medical care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $575,993 | $226,478 | ▼ $349,515 |
| Cash and Non-Interest-Bearing Accounts | $239,918 | $87,301 | ▼ $152,617 |
| Intangible Assets | $5,000 | $5,000 | → $0 |
| Land, Buildings, and Equipment, Net | $542 | - | - |
| Total Assets | $821,453 | $318,779 | ▼ $502,674 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $716 | $2,880 | ▲ $2,164 |
| Total Liabilities | $716 | $2,880 | ▲ $2,164 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $750,030 | $217,844 | ▼ $532,186 |
| Permanently Rstr Net Assets | $70,707 | $98,055 | ▲ $27,348 |
| Total Net Assets Fund Balance | $820,737 | $315,899 | ▼ $504,838 |
| Total Liabilities and Net Assets / Fund Balance | $821,453 | $318,779 | ▼ $502,674 |
| Name | Title |
|---|---|
| Hayne Baucom | Board Chairman |
| Dion Quinn | President |
| Ben Rasberry | Director |
| George Tillery | Director |
| Nancy Tichy | Director |
| Victoria Burnett | Director |
| Ruth Seigrist | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $723,000 |
| Other Expenses | $35,784 |
| Total Fundraising Expense | $2,272 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $558,916 | - | - | $558,916 |
| Foreign Grants | $164,084 | - | - | $164,084 |
| Fees for Services Accounting | - | $13,880 | - | $13,880 |
| Information Technology | - | $7,858 | $423 | $8,281 |
| Office Expenses | - | $6,187 | - | $6,187 |
| Insurance | - | $5,336 | - | $5,336 |
| Depreciation Depletion | - | $176 | - | $176 |
| Other Expenses | - | $75 | $450 | $75 |
| Total Functional Expenses | $723,000 | $33,512 | $2,272 | $758,784 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $761,784 |
| Expenses per Audited Statements | $758,784 |
| Total Expenses per Form 990 | $758,784 |
| Expenses Not Reported on Form 990 | $3,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rewritten | Colton, CA | 501(c)(3) | Children's Ministries | $141,750 |
| Kidz at Heart International | Mesa, AZ | 501(c)(3) | Children's Ministries | $134,400 |
| Youth for Truth International | Hemet, CA | 501(c)(3) | Children's Ministries | $83,604 |
| Tersoro Club | Thermal, CA | 501(c)(3) | Children's Ministries | $60,000 |
| Team Expansion | Louisville, KY | 501(c)(3) | Orphanage Support | $48,361 |
| The Scharpen Foundation Inc | Wildomar, CA | 501(c)(3) | Children's Ministries | $36,500 |
| International School Project | Laguna Niguel, CA | 501(c)(3) | Children's Ministries | $25,000 |
| New America Singers Productions Inc | Riverside, CA | 501(c)(3) | Children's Ministries | $16,000 |
| Royal Family Kids Club | Santa Ana, CA | 501(c)(3) | Children's Ministries | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grants to recipients located in region | - | 0 | 0 | $48,412 |
| South Asia | Grants to recipients located in region | - | 0 | 0 | $46,793 |
| East Asia and the Pacific | Grants to recipients located in region | - | 0 | 0 | $40,046 |
| Sub-Saharan Africa | Grants to recipients located in region | - | 0 | 0 | $28,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was prepared by an independent CPA firm and reviewed in detail by the President on behalf of the Board. The President reports back to the Board if there are any issues or concerns.”
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board Chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. One of the other board members reviews the board Chair's statement for compliance with the policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”
“The organization makes their governing documents, conflict of interest policy, and financial statements available upon request.”
“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $217,844 Line 29 - Net assets with donor restrictions 98,055 --------- Total net assets $315,899”
“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To help children in need by providing funds for nutrition, clean shelter, education and medical care. |
| IRS990/AllOtherContributionsAmt | 0 | 250172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Tatum |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9513600630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11700 Industry Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fontana |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 923376939 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 723000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3774 |
| IRS990/CYOtherExpensesAmt | 0 | 35784 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -504838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 758784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2272 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176 |
| IRS990/Desc | 0 | GodsKids.org supports the feeding, sheltering, clothing, and educating of orphans in three countries (India, Philippines, and Thailand) as well as supporting 10 feeding centers in Mazatlan, Mexico and the REAP organization in Liberia. GodsKids.org also helps local youth focused non-profits in the United States. During 2018, we purchased beds, water purifiers, and paid for school supplies and tuition for the orphanage in India; school tuition fees in Liberia; school supplies for the feeding centers in Mexico. We purchased school supplies, sewing machines, and a vehicle, as well as paid medical expenses and for tuition for the orphanage home in the Philipinnes and we helped cover medical and educational expenses and paid for a new vehicle and walkway for a hospital in Thailand. Finally, we partnered with My City Youth Center, Go Mobile for Life, Kidz at Heart, New America Singers, and ReWritten and provided them funding for various programs and admin expenses. GodsKids.org has a strong reputation for accountability at the orphanage level and within its own corporate structure. GodsKids.org overhead is corporately sponsored, and donations are used directly for the orphanage and other childrens programs. Funds for medical care are also provided in some cases. No US staff visits were made during 2018 to the orphanages, but staff did visit My City Youth Center, Go Mobile for Life, and Rewritten during 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 723000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13880 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 164084 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 164084 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dion Quinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hayne Baucom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ruth Seigrist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nancy Tichy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ben Rasberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | George Tillery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Victoria Burnett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -366 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 723000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 558916 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 558916 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 254312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 423 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8281 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5336 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4140 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 366 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | That every orphan will know that Jesus loves them and cares for their needs. GodsKids.org strives to demonstrate Christ's love for orphans by raising the standard of care and accountability for orphans around the world. (See Schedule O for continuation)We provide funds for: - Food, clean places to live, adequate medical care, and educaton for children in need. - Equip children in need with a Christian education and life skills. - Equip local organizations with funds to empower them through additional training, staffing, and special projects that they need funded. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 820737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 315899 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -366 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -366 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscription |
| IRS990/OtherExpensesGrp/Desc | 1 | Marketing & Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1399 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 70707 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 98055 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dion Quinn |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 304135 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 437893 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4220 |
| IRS990/PYOtherExpensesAmt | 0 | 53781 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -183319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 491674 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 308355 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -504838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 575993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 250172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1045610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 904681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3086692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1232229 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1854463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 250172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1045610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 904681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3086692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3096915 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 758784 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 253946 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 758784 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 253946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 256946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 761784 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 48412 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 28833 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 46793 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 40046 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grants to recipients located in region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Grants to recipients located in region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Grants to recipients located in region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Grants to recipients located in region |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 40046 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | Wire transfer |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | Orphanage Support |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 18842 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 20570 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 28833 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 46793 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | Wire transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | Wire transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | Wire transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Orphanage support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Feeding Center |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | Community events/training |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | Orphanage support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | North America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | North America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | Sub-Saharan Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | South Asia |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 164084 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Orphanage organizations are required to provide copies of check registers and/or other financial reports monthly prior to receiving next month's granted revenues. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | The organization uses accrual basis of accounting to track expenditures. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 3: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 4 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 164084 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 48361 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 134400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 83604 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 141750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 36500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Orphanage Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Children's Ministries |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Children's Ministries |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Children's Ministries |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Children's Ministries |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Children's Ministries |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Children's Ministries |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Children's Ministries |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Children's Ministries |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Team Expansion |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Kidz at Heart International |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | International School Project |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Youth for Truth International |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Rewritten |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | New America Singers Productions Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Royal Family Kids Club |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Tersoro Club |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | The Scharpen Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 311043937 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 050554275 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 956006173 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 912106283 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 800879681 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 330847401 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 330380021 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 463393678 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 260579592 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4112 Old Routt Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1831 E Hope Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 27631 La Paz Rd Ste A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 145 N Tahquitz Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1076 Santo Antonio Suite K |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1549 Bellfontaine Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 3000 W Mac Arthur Blvd Ste 412 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 57800 Desert Cactus Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO Box 849 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Louisville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Mesa |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Laguna Niguel |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Hemet |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Colton |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Riverside |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.