Civic Intelligence

Every Orphan'S Hope

990 • Fiscal year 2016 • EIN 54-2059952

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 13, 2016

Organization Profilewww.everyorphan.org
3245 W Main Street No 235Frisco, TX 75034

(214) 705-9364

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$130,527

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

144%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$124,763

Up $73,690 (+144%) from 2015

Net Assets

Up

$107,043

Up $74,959 (+234%) from 2015

Liabilities

Down

$17,720

Down $1,269 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$839,953

Up $77,108 (+10%) from 2015

Expenses

Up

$764,994

Up $3,683 (+0.5%) from 2015

Net Income

Up

$74,959

Up $73,425 (+4787%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $188,922Liabilities 2011: $32,263Net Assets 2011: $156,6592011Assets 2012: $113,942Liabilities 2012: $4,919Net Assets 2012: $109,0232012Assets 2013: $110,994Liabilities 2013: $11,278Net Assets 2013: $99,7162013Assets 2014: $58,359Liabilities 2014: $25,466Net Assets 2014: $32,8932014Assets 2015: $51,073Liabilities 2015: $18,989Net Assets 2015: $32,0842015Assets 2016: $124,763Liabilities 2016: $17,720Net Assets 2016: $107,0432016Assets 2017: $133,163Liabilities 2017: $11,159Net Assets 2017: $122,0042017Assets 2018: $59,359Liabilities 2018: $10,489Net Assets 2018: $48,8702018Assets 2019: $137,844Liabilities 2019: $3,899Net Assets 2019: $133,9452019Assets 2020: $258,309Liabilities 2020: $4,808Net Assets 2020: $253,5012020Assets 2021: $196,716Liabilities 2021: $4,543Net Assets 2021: $192,1732021Assets 2022: $290,523Liabilities 2022: $19,025Net Assets 2022: $271,4982022Assets 2023: $58,688Liabilities 2023: $20,037Net Assets 2023: $38,6512023Assets 2024: $139,609Liabilities 2024: $41,473Net Assets 2024: $98,1362024

Highlighted filing

2016

Assets$124,763
Liabilities$17,720
Net Assets$107,043
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $814,869Expenses 2011: $772,660Net Income 2011: $42,2092011Revenue 2012: $982,069Expenses 2012: $988,795Net Income 2012: -$6,7262012Revenue 2013: $793,406Expenses 2013: $799,537Net Income 2013: -$6,1312013Revenue 2014: $678,037Expenses 2014: $729,860Net Income 2014: -$51,8232014Revenue 2015: $762,845Expenses 2015: $761,311Net Income 2015: $1,5342015Revenue 2016: $839,953Expenses 2016: $764,994Net Income 2016: $74,9592016Revenue 2017: $734,089Expenses 2017: $719,128Net Income 2017: $14,9612017Revenue 2018: $759,375Expenses 2018: $832,509Net Income 2018: -$73,1342018Revenue 2019: $966,441Expenses 2019: $952,950Net Income 2019: $13,4912019Revenue 2020: $1,443,831Expenses 2020: $1,324,275Net Income 2020: $119,5562020Revenue 2021: $1,676,160Expenses 2021: $1,737,488Net Income 2021: -$61,3282021Revenue 2022: $1,905,485Expenses 2022: $1,826,160Net Income 2022: $79,3252022Revenue 2023: $1,544,228Expenses 2023: $1,777,075Net Income 2023: -$232,8472023Revenue 2024: $1,663,040Expenses 2024: $1,603,555Net Income 2024: $59,4852024

Highlighted filing

2016

Revenue$839,953
Expenses$764,994
Net Income$74,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$841,391
Mission and Program Overview

Mission

To plead the cause of orphaned children in the world, unite the Christian Church to care and provide for these children and bring social relief through specific programs designed to accomplish these purposes through the sharing of the gospel of Jesus Christ.

To love, protect and care for orphans affected and infected by the HIV/AIDS pandemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,506$87,882▲ $72,376
Cash and Non-Interest-Bearing Accounts$11,361$26,247▲ $14,886
Pledges and Grants Receivable$10,599--
Inventories for Sale or Use$9,058$8,660▼ $398
Land, Buildings, and Equipment, Net$3,608$1,974▼ $1,634
Prepaid Expenses and Deferred Charges$941--
Total Assets$51,073$124,763▲ $73,690
Liabilities
Accounts Payable and Accrued Expenses$18,989$17,720▼ $1,269
Total Liabilities$18,989$17,720▼ $1,269
Net Assets / Fund Balance
Temporarily Rstr Net Assets$97,493$92,293▼ $5,200
Unrestricted Net Assets$-65,409$14,750▲ $80,159
Total Net Assets Fund Balance$32,084$107,043▲ $74,959
Total Liabilities and Net Assets / Fund Balance$51,073$124,763▲ $73,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,974$12,872$14,846
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SchneiderPresident/ChairmanFT$90,813$39,714$130,527
Tony DunawayChief Operating OfficerFT$64,625$37,226$101,851

Board Members and Trustees

NameTitle
Jeff Hakalmazian Part YearChairman/Director
Alan PartainDirector
Cathy BakerDirector
Jeanne Gentry Part YearDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$834,185
Program Service Revenue
$0
Investment Income
$-547
Other Revenue
$6,315
All Other Contributions
$834,185
Change in Net Assets
$74,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,560
Revenue Not Reported on Financial Statements
$-607
Revenue Not Reported on Form 990
$832
Other Revenue Adjustments
$-607
Total Revenue per Audited Statements
$841,392
Total Revenue per Form 990
$839,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$359,485
Salaries, Compensation, and Employee Benefits$311,475
Other Expenses$94,034
Total Fundraising Expense$45,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$359,485--$359,485
Current Officers, Directors, Trustees, and Key Employees$166,779$39,748$36,424$242,951
Other Salaries and Wages$28,374$6,009$330$34,713
Travel$26,704$1,571$3,142$31,417
Comp Disqual Persons$24,235--$24,235
Advertising$19,796-$3,526$23,322
Office Expenses$5,552$12,717-$18,269
Other Employee Benefits$5,321$697$859$6,877
Occupancy$4,513$903$602$6,018
Fees for Services Accounting-$5,750-$5,750
Information Technology$2,885$365$397$3,647
Fees for Services Legal-$3,480-$3,480
Payroll Taxes$2,216$458$25$2,699
Depreciation Depletion$1,598$320$213$2,131
Total Functional Expenses$647,458$72,018$45,518$764,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,433
Expenses per Audited Statements$764,994
Total Expenses per Form 990$764,994
Expenses Not Reported on Form 990$1,439
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$359,485

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to recipient located in region-00$359,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debra SchneiderFamily member of Gary Schneider, President & DirectorEmployee compensation and benefitsNo$22,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
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 B, line 11

“The Form 990 is prepared by an independent CPA firm which provides the form to the organization for review. The Form 990 is presented to the board of directors at their annual meeting, who along with the President, review and approve the Form 990 before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Each board member and officer must annually disclose in writing any conflicts of interest and disclose any possible conflict of interest prior to any board action taken. All conflicts of interest or potential conflicts of interest are reviewed by the board members at the annual meeting. Any member having a conflict of interest shall not be permitted to participate in any board discussion or vote.”

Form 990, Part VI, Section B, line 15

“The President's compensation is reviewed and approved annually by the independent members of the board of directors. Comparative compensation data is compiled by the COO and presented to the board as part of the review process. The board's decision is documented in the board minutes. The CEO and independent members of the board review and approve compensation for the organization's other officer. Comparability data is analyzed, and the deliberation and decision are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Every Orphan's Hope
EIN
54-2059952
Phone
2147059364
Address
3245 W Main Street No 235, Frisco, TX 75034

Signing Officer

Name
Tony Dunaway
Title
COO
Phone
2147059364
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schneider
Formed
2001
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
18

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Edward Priem II
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Pt. XII, line 2C:

“The President & COO assume responsibility for oversight of the compilation of the financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of July 31, 2016, Every Orphan's Hope had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 832.”

Part XI, Line 4B - Other Adjustments:

“Loss on fixed assets included with expenses -607.”

Part XII, Line 2D - Other Adjustments:

“Loss on fixed assets 607. Cost of goods sold 832.”

Raw XML AppendixShowing 400 of 454 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/Desc0Every Orphan's Hope's mission is to plead the cause of orphaned children in the world, unite the Christian Church to care and provide for these children, and to bring social relief through specific programs designed to accomplish these purposes through the sharing of the Gospel of Jesus Christ. During 2015, 14 short-term mission volunteers worked alongside Zambian staff and local volunteers to host Camp Hope events for 781 orphans and vulnerable children; 425 children made professions of faith in Christ; 9,080 meals were served during three camp events. The organization raised approximately 50,000 chickens as part of the goal to create sustainable local farming projects to support Zambia ministry activities financially, and provide training and employment opportunities for My Father's House students. Every Orphan's Hope currently supports 12 orphan homes with 81 children.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0941
IRS990/PrincipalOfficerNm0Gary Schneider
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0771141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0318267
IRS990/PYInvestmentIncomeAmt0-607
IRS990/PYOtherExpensesAmt0156013
IRS990/PYOtherRevenueAmt0-7689
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01534
IRS990/PYSalariesCompEmpBnftPaidAmt0287031
IRS990/PYTotalExpensesAmt0761311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0676764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0975397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04059685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93510
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt03807602
IRS990ScheduleA/SubstantialContributorsTotAmt0252083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0676764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04059685
IRS990ScheduleA/TotalSupportAmt04071906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014846
IRS990ScheduleD/ExpensesNotReportedAmt01439
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0764994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01439
IRS990ScheduleD/OtherRevenueAmt0832
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-607
IRS990ScheduleD/RevenueNotReportedAmt0832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-607
IRS990ScheduleD/RevenueSubtotalAmt0840560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of July 31, 2016, Every Orphan's Hope had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold 832.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on fixed assets included with expenses -607.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Loss on fixed assets 607. Cost of goods sold 832.
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 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01974
IRS990ScheduleD/TotalExpensesPerForm990Amt0764994
IRS990ScheduleD/TotalRevenuePerForm990Amt0839953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766433
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0359485
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipient located in region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0359485
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Operational support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0USD
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0359485
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization provides support to an affiliated entity in Zambia. The U.S. organization maintains expenditure responsibility over the operations of the Zambian charity.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Every Orphan's Hope Ministries, LLC in Zambia operates within a board- approved budget, with a Program Manager and full-time accountant who ensures proper documentation of expenditures. The Zambia accountant provides financial reports to the US office on a monthly basis, and questions or inquiries are followed up, as required.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0359485
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Debra Schneider
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Gary Schneider, President & Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022858
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee compensation and benefits
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent CPA firm which provides the form to the organization for review. The Form 990 is presented to the board of directors at their annual meeting, who along with the President, review and approve the Form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member and officer must annually disclose in writing any conflicts of interest and disclose any possible conflict of interest prior to any board action taken. All conflicts of interest or potential conflicts of interest are reviewed by the board members at the annual meeting. Any member having a conflict of interest shall not be permitted to participate in any board discussion or vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President's compensation is reviewed and approved annually by the independent members of the board of directors. Comparative compensation data is compiled by the COO and presented to the board as part of the review process. The board's decision is documented in the board minutes. The CEO and independent members of the board review and approve compensation for the organization's other officer. Comparability data is analyzed, and the deliberation and decision are documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, financial statements, and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President & COO assume responsibility for oversight of the compilation of the financial statements and selection of an independent accountant. The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Pt. XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2NC
IRS990/StatesWhereCopyOfReturnIsFldCd3MD
IRS990/StatesWhereCopyOfReturnIsFldCd4WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097493
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092293
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051073
IRS990/TotalAssetsEOYAmt0124763
IRS990/TotalAssetsGrp/BOYAmt051073
IRS990/TotalAssetsGrp/EOYAmt0124763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0834185
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018989
IRS990/TotalLiabilitiesEOYAmt017720
IRS990/TotalLiabilitiesGrp/BOYAmt018989
IRS990/TotalLiabilitiesGrp/EOYAmt017720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107043
IRS990/TotalOtherCompensationAmt076940
IRS990/TotalProgramServiceExpensesAmt0647458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,763
Liabilities
$17,720
Net assets
$107,043
Revenue
$839,953
Expenses
$764,994
Net income
$74,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.66$1.60$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.54$1.78$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.91$1.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.68$1.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$1.44$1.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.97$0.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.76$0.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.73$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.84$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.76$0.76$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.68$0.73$0.05
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.79$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.98$0.99$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.81$0.77$0.04