Civic Intelligence

Orphan Helpers Inc.

990 • Fiscal year 2018 • EIN 54-1995429

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileWWW.ORPHANHELPERS.ORG
727 J Clyde Morris Blvd Suite DNewport News, VA 23601

(757) 722-6940

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$292,980

Flat from 2018

Net Assets

Flat

$259,005

Flat from 2018

Liabilities

Flat

$33,975

Flat from 2018

Revenue And Expenses

Revenue

Flat

$807,946

Flat from 2018

Expenses

Flat

$650,330

Flat from 2018

Net Income

Flat

$157,616

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $149,446Liabilities 2010: $91,462Net Assets 2010: $57,9842010Assets 2011: $105,781Liabilities 2011: $114,248Net Assets 2011: -$8,4672011Assets 2012: $94,402Liabilities 2012: $173,076Net Assets 2012: -$78,6742012Assets 2013: $341,532Liabilities 2013: $194,110Net Assets 2013: $147,4222013Assets 2014: $267,781Liabilities 2014: $66,365Net Assets 2014: $201,4162014Assets 2015: $135,674Liabilities 2015: $44,195Net Assets 2015: $91,4792015Assets 2016: $138,283Liabilities 2016: $31,014Net Assets 2016: $107,2692016Assets 2017: $109,383Liabilities 2017: $2,141Net Assets 2017: $107,2422017Assets 2018: $292,980Liabilities 2018: $33,975Net Assets 2018: $259,0052018Assets 2018: $292,980Liabilities 2018: $33,975Net Assets 2018: $259,0052018Assets 2019: $227,093Liabilities 2019: $14,561Net Assets 2019: $212,5322019Assets 2020: $329,456Liabilities 2020: $65,861Net Assets 2020: $263,5952020Assets 2021: $364,797Liabilities 2021: $7,581Net Assets 2021: $357,2162021Assets 2022: $1,385,934Liabilities 2022: $46,299Net Assets 2022: $1,339,6352022Assets 2023: $1,399,153Liabilities 2023: $42,839Net Assets 2023: $1,356,3142023Assets 2024: $1,438,071Liabilities 2024: $26,952Net Assets 2024: $1,411,1192024

Highlighted filing

2018

Assets$292,980
Liabilities$33,975
Net Assets$259,005
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,223,1922010Revenue 2011: $1,252,609Expenses 2011: $1,319,060Net Income 2011: -$66,4512011Expenses 2012: $1,204,5542012Expenses 2013: $944,8322013Revenue 2014: $962,042Expenses 2014: $908,048Net Income 2014: $53,9942014Revenue 2015: $782,535Expenses 2015: $892,472Net Income 2015: -$109,9372015Revenue 2016: $659,887Expenses 2016: $644,097Net Income 2016: $15,7902016Revenue 2017: $605,113Expenses 2017: $605,140Net Income 2017: -$272017Revenue 2018: $807,946Expenses 2018: $650,330Net Income 2018: $157,6162018Revenue 2018: $807,946Expenses 2018: $650,330Net Income 2018: $157,6162018Revenue 2019: $824,815Expenses 2019: $871,288Net Income 2019: -$46,4732019Revenue 2020: $813,661Expenses 2020: $762,598Net Income 2020: $51,0632020Revenue 2021: $944,001Expenses 2021: $774,462Net Income 2021: $169,5392021Revenue 2022: $1,901,153Expenses 2022: $918,735Net Income 2022: $982,4182022Revenue 2023: $1,137,583Expenses 2023: $1,120,904Net Income 2023: $16,6792023Revenue 2024: $1,599,715Expenses 2024: $1,544,910Net Income 2024: $54,8052024

Highlighted filing

2018

Revenue$807,946
Expenses$650,330
Net Income$157,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$829,129
Mission and Program Overview

Mission

To serve and minister to the physical, spiritual, emotional, and educational needs of orphaned, abused and incarcerated children by effectively partnering with individuals, churches, businesses, organizations and governments.

To serve and minister to the physical, spiritual, emotional, and educational needs of orphaned, abused and incarcerated children by effectively partnering with individuals, churchs, businesses, organizations and governments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,765$219,571▲ $120,806
Pledges and Grants Receivable-$62,845-
Land, Buildings, and Equipment, Net$8,788$9,814▲ $1,026
Accounts Receivable$1,830--
Total Assets$109,383$292,980▲ $183,597
Other Assets Total-$750-
Liabilities
Accounts Payable and Accrued Expenses$2,141$33,975▲ $31,834
Total Liabilities$2,141$33,975▲ $31,834
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,382$136,955▲ $111,573
Unrestricted Net Assets$81,860$122,050▲ $40,190
Total Net Assets Fund Balance$107,242$259,005▲ $151,763
Total Liabilities and Net Assets / Fund Balance$109,383$292,980▲ $183,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,814$104,712$114,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregory HarrisExecutive DiFT$94,033$94,033

Board Members and Trustees

NameTitle
Tom MantheiBoard Chairm
David DunlevyBoard Member
Dr Vincent JosephBoard Member
Joe RenaudBoard Member
Justin KruseBoard Member
Tony SandovalBoard Member
Greg McdonaldBoard Secret
David PhillipsBoard Treasu
Michael TorrechBoard Vice C
Jose GonzalezFormer Board
Tracy GregorioFormer Board
Revenue and Support

Revenue Composition

Contributions and Grants
$783,905
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$23,994
All Other Contributions
$783,905
Change in Net Assets
$157,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,814
Revenue Not Reported on Financial Statements
$132
Other Revenue Adjustments
$132
Total Revenue per Audited Statements
$807,814
Total Revenue per Form 990
$807,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,524
Other Expenses$209,806
Total Fundraising Expense$101,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,506$15,461$39,847$283,814
Current Officers, Directors, Trustees, and Key Employees$36,001$18,000$36,001$90,002
Office Expenses$34,031-$6,025$40,056
Other Employee Benefits$25,052$3,029$6,866$34,947
Travel$30,700-$1,479$32,179
Payroll Taxes$26,966$1,468$3,327$31,761
Occupancy$24,918--$24,918
Information Technology$21,310-$1,541$22,851
Fees for Services Accounting-$17,851-$17,851
Depreciation Depletion$9,335--$9,335
Fees for Services Other$1,424-$6,564$7,988
Conferences and Meetings$7,847-$132$7,979
Insurance$4,557$655-$5,212
All Other Expenses$4,219--$4,219
Other Expenses$2,490--$2,490
Interest$2,402--$2,402
Total Functional Expenses$492,084$56,464$101,782$650,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$650,330
Expenses per Audited Statements$650,198
Total Expenses per Audited Statements$650,198
Expenses Not Reported on Financial Statements$132
Other Expense Adjustments$132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,177
Fundraising Direct Expenses$21,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Michigan Gala$23,716$23,716$280$23,436
Golf Tournament$20,861$20,861$368$20,493
Total Events$44,577$44,577$12,394$32,183
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
Yes
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
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 11B

“The board reviews the form 990 before it is filed.”

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

“The policy is reviewed annually by the executive committee and the executive director. Any action is enforced by the executive director.”

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

“The process is administered by the board of directors. The board of directors uses industry standard meaures for the positions and the size of the organization.”

Form 990, Page 6, Part VI, Line 19

“All documents are maintained electronically on a server and are available via any means upon request.”

Filing and Contact Details

Filer

Filer Name
Orphan Helpers Inc
EIN
54-1995429
Phone
7577226940
Address
727 J CLYDE MORRIS BLVD SUITE D, NEWPORT NEWS, VA 23601

Signing Officer

Name
Gregory Harris
Title
Executive Director
Phone
7577226940
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Harris
Formed
2001
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
30

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve and minister to the physical, spriritual, emotional, and educational needs of orphaned, abused and incarcerated children by effectively partnering with individuals, churches, businesses, organizations and governments.”

Form 990, Part XI, Line 9

“Exp netted with rev on finl stmt -132 exp netted with rev on finl stmt 132”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of financial accounting standards board of accounting standards codification 740-10-25, which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 4B

“Exp netted with rev on finl stmt 132”

Schedule D, Page 4, Part XII, Line 4B

“Exp netted with rev on finl stmt 132”

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IRS990/OtherExpensesGrp/TotalAmt25141
IRS990/OtherExpensesGrp/TotalAmt32490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283814
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01468
IRS990/PayrollTaxesGrp/ProgramServicesAmt026966
IRS990/PayrollTaxesGrp/TotalAmt031761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGORY HARRIS
IRS990/PriorPeriodAdjustmentsAmt0-5853
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEVERAL TEAMS OF VOLUNTEERS, INCLUDING TEACHERS, CONSTRUCTION WORKERS, AND TEAM LEADERS TRAVELED TO CENTRAL AMERICA TO IMPROVE LIVING CONDITIONS OF THE ORPHANS, DELIVER SUPPLIES, AND SERVE CHILDREN AND YOUTH. ORPHAN HELPERS SPONSORED COUNSELORS IN THE ORPHANAGES TO FACILITATE CONSISTENT INVOLVEMENT AND MINISTRY WITH THE CHILDREN AND TO PURCHASE NECESSARY SUPPLIES TO SUPPORT THE DAILY LIVES OF THE ORPHANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257747
IRS990/ProgSrvcAccomActy3Grp/Desc0USAID GRANT -HIRED AND TRAINED PERSONENEL AND PURCHASED EQUIPMENT NECESSARY TO IMPLEMENT A NEW VIOLENCE PREVENTION AND INTERVENTION STRATEGY IN HONDURAS. WORK WILL BE CARRIED OUT WITH FAMILIES OF ADOLESCENT OFFENDERS OF THE LAW WITH THE EXPECTED OUTCOMES OF STRENGTHENING COHESION IN FAMILIES AND INCREASING THEIR CAPACITY TO SOLVE PROBLEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0242059
IRS990/PYOtherRevenueAmt015954
IRS990/PYProgramServiceRevenueAmt045134
IRS990/PYRevenuesLessExpensesAmt0-27
IRS990/PYSalariesCompEmpBnftPaidAmt0363081
IRS990/PYTotalExpensesAmt0605140
IRS990/PYTotalRevenueAmt0605113
IRS990/ReconcilationRevenueExpnssAmt0157616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0138676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0184029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0322705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0783905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0544025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0541561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0590447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0708600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03168538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0230943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt092242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0343384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt031183
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt044134
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019199
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt094516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02664
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89020
IRS990ScheduleA/PublicSupportPY509Pct00.86980
IRS990ScheduleA/PublicSupportTotal509Amt03404499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0138676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0184029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0322705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0576185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0821390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0842562
IRS990ScheduleA/Total509Grp/TotalAmt03727204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0721761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0821524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03824455
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114526
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0132
IRS990ScheduleD/ExpensesSubtotalAmt0650198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0132
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0132
IRS990ScheduleD/RevenueSubtotalAmt0807814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD OF ACCOUNTING STANDARDS CODIFICATION 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXP NETTED WITH REV ON FINL STMT 132
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXP NETTED WITH REV ON FINL STMT 132
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09814
IRS990ScheduleD/TotalExpensesPerForm990Amt0650330
IRS990ScheduleD/TotalRevenuePerForm990Amt0807946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0807814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MICHIGAN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03246
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0368
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01285
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE AND MINISTER TO THE PHYSICAL, SPRIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF ORPHANED, ABUSED AND INCARCERATED CHILDREN BY EFFECTIVELY PARTNERING WITH INDIVIDUALS, CHURCHES, BUSINESSES, ORGANIZATIONS AND GOVERNMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR. ANY ACTION IS ENFORCED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES INDUSTRY STANDARD MEAURES FOR THE POSITIONS AND THE SIZE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MAINTAINED ELECTRONICALLY ON A SERVER AND ARE AVAILABLE VIA ANY MEANS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXP NETTED WITH REV ON FINL STMT -132 EXP NETTED WITH REV ON FINL STMT 132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025382
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136955
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,980
Liabilities
$33,975
Net assets
$259,005
Revenue
$807,946
Expenses
$650,330
Net income
$157,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.60$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$1.14$1.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$1.90$0.92$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.94$0.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.81$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.82$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.81$0.65$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.81$0.65$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$0.78$0.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.96$0.91$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.19$0.15$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$1.20
2011Summary only. Only limited summary data is available for this year.$0.11$0.11$0.01$1.25$1.32$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.22