Civic Intelligence

The Chosen & Dearly Loved Foundation

990 • Fiscal year 2017 • EIN 47-1157436

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.CHOSENANDDEARLYLOVED.ORG
75-170 Hualalai Road No A-100Kailuakona, HI 96740

(303) 595-7755

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$910,954

Up $389,009 (+75%) from 2016

Net Assets

Up

$902,991

Up $382,840 (+74%) from 2016

Liabilities

Up

$7,963

Up $6,169 (+344%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$832,454

Up $415,693 (+100%) from 2016

Expenses

Down

$449,659

Down $153,638 (-25%) from 2016

Net Income

Up

$382,795

Up $569,331 (+305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $255,537Liabilities 2014: $0Net Assets 2014: $255,5372014Assets 2015: $710,314Liabilities 2015: $3,566Net Assets 2015: $706,7482015Assets 2016: $521,945Liabilities 2016: $1,794Net Assets 2016: $520,1512016Assets 2017: $910,954Liabilities 2017: $7,963Net Assets 2017: $902,9912017Assets 2018: $963,435Liabilities 2018: $17,328Net Assets 2018: $946,1072018Assets 2019: $887,632Liabilities 2019: $45,735Net Assets 2019: $841,8972019Assets 2020: $964,218Liabilities 2020: $27,797Net Assets 2020: $936,4212020Assets 2021: $1,147,060Liabilities 2021: $20,036Net Assets 2021: $1,127,0242021Assets 2022: $1,084,233Liabilities 2022: $14,212Net Assets 2022: $1,070,0212022Assets 2023: $683,490Liabilities 2023: $51,150Net Assets 2023: $632,3402023Assets 2024: $430,232Liabilities 2024: $68,326Net Assets 2024: $361,9062024

Highlighted filing

2017

Assets$910,954
Liabilities$7,963
Net Assets$902,991
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $349,908Expenses 2014: $94,371Net Income 2014: $255,5372014Revenue 2015: $909,135Expenses 2015: $457,924Net Income 2015: $451,2112015Revenue 2016: $416,761Expenses 2016: $603,297Net Income 2016: -$186,5362016Revenue 2017: $832,454Expenses 2017: $449,659Net Income 2017: $382,7952017Revenue 2018: $904,194Expenses 2018: $861,078Net Income 2018: $43,1162018Revenue 2019: $1,442,240Expenses 2019: $1,546,450Net Income 2019: -$104,2102019Revenue 2020: $1,207,903Expenses 2020: $1,207,879Net Income 2020: $242020Revenue 2021: $1,206,468Expenses 2021: $1,015,865Net Income 2021: $190,6032021Revenue 2022: $1,329,688Expenses 2022: $1,386,691Net Income 2022: -$57,0032022Revenue 2023: $1,159,378Expenses 2023: $1,598,060Net Income 2023: -$438,6822023Revenue 2024: $1,636,162Expenses 2024: $1,906,596Net Income 2024: -$270,4342024

Highlighted filing

2017

Revenue$832,454
Expenses$449,659
Net Income$382,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$880,190
Mission and Program Overview

Mission

To help the world's most vulnerable orphans - those with special (physical, mental or emotional) needs - to be placed with loving nurturing permanent families. The foundation also assists parents who seek to adopt or have adopted children with special needs.

Champions for orphans with special needs via adoption grants, family support, care & advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,640$799,378▲ $367,738
Prepaid Expenses and Deferred Charges$50,000$50,000→ $0
Savings and Temporary Cash Investments$28,015$48,768▲ $20,753
Land, Buildings, and Equipment, Net$8,883$9,513▲ $630
Accounts Receivable$1,239$417▼ $822
Total Assets$521,945$910,954▲ $389,009
Other Assets Total$2,168$2,878▲ $710
Liabilities
Accounts Payable and Accrued Expenses$1,794$7,963▲ $6,169
Total Liabilities$1,794$7,963▲ $6,169
Net Assets / Fund Balance
Unrestricted Net Assets$520,151$652,991▲ $132,840
Temporarily Rstr Net Assets-$250,000-
Total Net Assets Fund Balance$520,151$902,991▲ $382,840
Total Liabilities and Net Assets / Fund Balance$521,945$910,954▲ $389,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,455$3,740$8,195
Equipment$5,058$1,809$6,867
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael GallagherPresident & Director
James SnookDirector
Millie SnookDirector
Amanda GallagherSecretary & Director
Robert J ReichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,798
Program Service Revenue
$0
Investment Income
$-56
Other Revenue
$-25,288
All Other Contributions
$374,885
Change in Net Assets
$382,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,182
Revenue Not Reported on Financial Statements
$-26,728
Revenue Not Reported on Form 990
$45
Other Revenue Adjustments
$-26,728
Total Revenue per Audited Statements
$859,227
Total Revenue per Form 990
$832,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,060
Other Expenses$185,317
Salaries, Compensation, and Employee Benefits$47,282
Total Fundraising Expense$15,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,060--$217,060
Other Salaries and Wages$43,301$2,086$1,895$47,282
Occupancy-$26,885-$26,885
Fees for Services Accounting-$12,953-$12,953
Travel$7,637-$2,598$10,235
Office Expenses$2,035$2,677$432$5,144
Advertising$4,113--$4,113
Fees for Services Legal-$3,600-$3,600
Depreciation Depletion$1,274$1,639-$2,913
Insurance-$1,942-$1,942
Other Expenses$1,118$1,411$10,387$1,411
Total Functional Expenses$358,037$76,310$15,312$449,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,387
Total Expenses per Audited Statements$476,387
Total Expenses per Form 990$449,659
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-26,728
Other Expense Adjustments$-26,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifesong for OrphansGridley, IL501(c)(3)Adoption Grants$164,000
Ekisa Ministries International IncFisher, IN501(c)(3)Support Orphan Care and Education, Support Family Preservation$33,040
SHAOHANNAH'S HOPE INCFranklin, TN501(c)(3)Adoption Grants$10,000
Agape Childrens Ministry IncModesto, CA501(c)(3)Expand Family Preservation Work$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,728
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denver Event$472,800-$19,266-
Chicago Event$3,458---
Total Events$476,258-$26,728$-26,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following foundation members are married: michael & amanda gallagher and james & millie snook.”

Form 990, Part VI, Section A, Line 8B

“There are currently no committees acting on behalf of the governing body.”

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

“The draft return will be provided to each member of the governing body prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Chosen & Dearly Loved Foundation
EIN
47-1157436
Phone
3035957755
Address
75-170 HUALALAI ROAD NO A-100, KAILUAKONA, HI 96740
Doing Business As
Chosen & Dearly Loved

Signing Officer

Name
Michael a Gallagher
Title
President
Phone
3035957755
Signed
2018-05-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael a Gallagher
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
10

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Stanford Ct Lum
Phone
8085213962
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 7A, PAYMENT IN EXCESS OF $75

“The denver fundraising event was a "donor appreciation luncheon" for invited guests. No ticktes were sold and no goods or services were received for donations. All fundraising was done separate from the event, prior and after, through donor engagement via email, mail or personal meetings.”

FORM 990, PART XI, LINE 9:

“Gain on sale of stock 53. Interest income -8.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The foundation currently has no unrelated business income. Accordingly, no provision for income tax has been recorded. The foundation does not believe there are any material uncertain tax provisions and accordingly, has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Realized gain on sale of stock 53. Interest income -8.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -26,728.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -26,728.”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MILLIE SNOOK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIRECTOR
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IRS990/PrincipalOfficerNm0MICHAEL A GALLAGHER
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT - THE OBJECTIVE IS TO STRENGTHEN FOSTER AND ADOPTIVE FAMILIES IN THE U.S., ENHANCE THEIR QUALITY OF LIFE, AND IDENTIFY AND EMPOWER THE FAMILIES MOST QUALIFIED TO ADOPT ADDITIONAL CHILDREN WITH SPECIAL NEEDS. THE FOUNDATION PROMOTES THE BEST AVAILABLE RESOURCES; RESEARCHES WHAT PRODUCES VS. PREVENTS ADOPTIONS AND FAMILY QUALITY OF LIFE; AND PROVIDES PEER COMMUNITY FOR ADOPTIVE FAMILIES, CONNECTING THEM BASED ON PROFILE OR LOCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072212
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0GLOBAL CARE - THE OBJECTIVE IS TO SUPPORT LONG-TERM PARTNER ORGANIZATIONS WHO RESCUE ORPHANS AND AT-RISK CHILDREN WITH SPECIAL NEEDS IN THEIR COMMUNITIES AND TO HELP ADVANCE THEIR EFFORTS TO PLACE THESE CHILDREN IN PERMANENT LOVING FAMILIES. THE FOUNDATION ALSO AIMS TO HELP PREVENT CHILDREN WITH SPECIAL NEEDS FROM EVER BECOMING ORPHANS BY SUPPORTING AT-RISK BIRTH-FAMILIES WITH COMMUNITY-BASED TRAINING, THERAPIES, EDUCATION, AND RESPITE CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059849
IRS990/ProgSrvcAccomActy3Grp/GrantAmt039560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY - OUR MEDIA AND AWARENESS CAMPAIGNS HELP PROMOTE SPECIAL NEEDS TO FAMILIES CONSIDERING ADOPTION, AND HELP ADVANCE BEST PRACTICES ACROSS THE ORPHAN CARE LANDSCAPE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0344950
IRS990/PYInvestmentIncomeAmt0-7
IRS990/PYOtherExpensesAmt0196608
IRS990/PYOtherRevenueAmt0-94041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-186536
IRS990/PYSalariesCompEmpBnftPaidAmt061739
IRS990/PYTotalExpensesAmt0603297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0382795
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048768
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01114911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02833409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02300002
IRS990ScheduleA/SubstantialContributorsTotAmt0533407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01114911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02833409
IRS990ScheduleA/TotalSupportAmt02836232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0110
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-26728
IRS990ScheduleD/ExpensesSubtotalAmt0476387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-26728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08195
IRS990ScheduleD/OtherRevenueAmt045
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26728
IRS990ScheduleD/RevenueNotReportedAmt045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26728
IRS990ScheduleD/RevenueSubtotalAmt0859182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX PROVISIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED GAIN ON SALE OF STOCK 53. INTEREST INCOME -8.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -26,728.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES -26,728.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09513
IRS990ScheduleD/TotalExpensesPerForm990Amt0449659
IRS990ScheduleD/TotalRevenuePerForm990Amt0832454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0859227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0476258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0472800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026728
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02740
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICAGO EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DENVER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04722
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0472800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0476258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019266
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt033040
IRS990ScheduleI/RecipientTable/CashGrantAmt1164000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ORPHAN CARE AND EDUCATION, SUPPORT FAMILY PRESERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADOPTION GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXPAND FAMILY PRESERVATION WORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ADOPTION GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EKISA MINISTRIES INTERNATIONAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFESONG FOR ORPHANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AGAPE CHILDRENS MINISTRY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHAOHANNAH'S HOPE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0272920910
IRS990ScheduleI/RecipientTable/RecipientEIN1351902841
IRS990ScheduleI/RecipientTable/RecipientEIN2204191319
IRS990ScheduleI/RecipientTable/RecipientEIN3320011220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011901 HARDWICK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1202 N FORD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 5062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3230 FRANKLIN ROAD 11JJ
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FISHER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRIDLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MODESTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161744
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2953525062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DENVER FUNDRAISING EVENT WAS A "DONOR APPRECIATION LUNCHEON" FOR INVITED GUESTS. NO TICKTES WERE SOLD AND NO GOODS OR SERVICES WERE RECEIVED FOR DONATIONS. ALL FUNDRAISING WAS DONE SEPARATE FROM THE EVENT, PRIOR AND AFTER, THROUGH DONOR ENGAGEMENT VIA EMAIL, MAIL OR PERSONAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING FOUNDATION MEMBERS ARE MARRIED: MICHAEL & AMANDA GALLAGHER AND JAMES & MILLIE SNOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE CURRENTLY NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT RETURN WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN ON SALE OF STOCK 53. INTEREST INCOME -8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 7A, PAYMENT IN EXCESS OF $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6HI
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8MA
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MS
IRS990/StatesWhereCopyOfReturnIsFldCd13NC
IRS990/StatesWhereCopyOfReturnIsFldCd14NH
IRS990/StatesWhereCopyOfReturnIsFldCd15NJ
IRS990/StatesWhereCopyOfReturnIsFldCd16NM
IRS990/StatesWhereCopyOfReturnIsFldCd17NY
IRS990/StatesWhereCopyOfReturnIsFldCd18OK
IRS990/StatesWhereCopyOfReturnIsFldCd19OR
IRS990/StatesWhereCopyOfReturnIsFldCd20PA
IRS990/StatesWhereCopyOfReturnIsFldCd21RI
IRS990/StatesWhereCopyOfReturnIsFldCd22SC
IRS990/StatesWhereCopyOfReturnIsFldCd23TN
IRS990/StatesWhereCopyOfReturnIsFldCd24UT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,954
Liabilities
$7,963
Net assets
$902,991
Revenue
$832,454
Expenses
$449,659
Net income
$382,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.64$1.91$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.16$1.60$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.33$1.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$1.21$1.02$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$1.21$1.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.44$1.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.95$0.90$0.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.83$0.45$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.42$0.60$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.91$0.46$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.35$0.09$0.26