Civic Intelligence

Every Orphan'S Hope

990 • Fiscal year 2018 • EIN 54-2059952

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 01, 2019

Organization Profileeveryorphan.org
3245 W Main Street Ste 235/332Frisco, TX 75034

(214) 705-9364

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$59,359

Down $73,804 (-55%) from 2017

Net Assets

Down

$48,870

Down $73,134 (-60%) from 2017

Liabilities

Down

$10,489

Down $670 (-6.0%) from 2017

Revenue And Expenses

Revenue

Up

$759,375

Up $25,286 (+3.4%) from 2017

Expenses

Up

$832,509

Up $113,381 (+16%) from 2017

Net Income

Down

-$73,134

Down $88,095 (-589%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$59,359
Liabilities$10,489
Net Assets$48,870
Open 2018 Filing

Operations Trend

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

2018

Revenue$759,375
Expenses$832,509
Net Income-$73,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 1, 2019
Return Version
2017v2.0
Gross Receipts
$759,375
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
Cash and Non-Interest-Bearing Accounts$33,521$41,129▲ $7,608
Savings and Temporary Cash Investments$90,188$15,202▼ $74,986
Inventories for Sale or Use$8,235--
Land, Buildings, and Equipment, Net$1,219$3,028▲ $1,809
Total Assets$133,163$59,359▼ $73,804
Liabilities
Accounts Payable and Accrued Expenses$11,159$10,489▼ $670
Total Liabilities$11,159$10,489▼ $670
Net Assets / Fund Balance
Unrestricted Net Assets$71,123$42,107▼ $29,016
Temporarily Rstr Net Assets$50,881$6,763▼ $44,118
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$122,004$48,870▼ $73,134
Total Liabilities and Net Assets / Fund Balance$133,163$59,359▼ $73,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,028$231$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SchneiderCEOFT$84,000$36,000$120,000

Board Members and Trustees

NameTitle
Alan PartainDirector
Cathy BakerDirector
Gerald GriffinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$757,366
Program Service Revenue
$2,009
Investment Income
$0
Other Revenue
$0
All Other Contributions
$757,366
Change in Net Assets
$-73,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$389,480
Salaries, Compensation, and Employee Benefits$277,359
Other Expenses$165,670
Total Fundraising Expense$103,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$389,480--$389,480
Current Officers, Directors, Trustees, and Key Employees$152,252$46,181$38,484$236,917
Travel$60,413$3,356$3,356$67,125
Other Expenses$0$0$36,289$36,289
Other Employee Benefits$19,996$6,065$5,054$31,115
Office Expenses$11,715$3,554$2,962$18,231
Fees for Services Other-$625$11,876$12,501
Occupancy$7,717$2,341$1,951$12,009
Payroll Taxes$5,994$1,818$1,515$9,327
Fees for Services Accounting-$5,099-$5,099
Conferences and Meetings$3,137$951$793$4,881
Information Technology$2,827$857$715$4,399
Fees for Services Legal-$2,234-$2,234
Interest-$1,453-$1,453
Depreciation Depletion$931$283$235$1,449
Total Functional Expenses$654,462$74,817$103,230$832,509
International Activity

International Summary

Offices
0
Employees
0
Spending
$389,480

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 AfricaGrantmaking---$389,480
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 SchneiderEmployer and EmployeeEmployee Compensation - Gross PayNo$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 2

“A) Debra Schneider: Employee B) Relationship between interested party and organization: Family Member of Gary Schneider, CEO C) Description of Transaction: Employee received employee compensation and benefits”

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

“The form 990 is prepared by a 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 prior to it being 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 then 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 18

“Available on guidstar.org”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Every Orphans Hope
EIN
54-2059952
Phone
2147059364
Address
3245 W Main Street Ste 235/332, Frisco, TX 75034

Signing Officer

Name
Gary Schneider
Title
CEO
Phone
2147059364
Signed
2019-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schneider
Formed
2001
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
10

Preparer

Firm
The Charity CFO LLC
Address
3636 S Geyer Rd, Suite 100, Saint Louis, MO 63127
Preparer
Tosha Anderson
Phone
3143020464
Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010489
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To love, protect, and care for orphans affected and infected by the HIV/AIDS pandemic.
IRS990/AllOtherContributionsAmt0757366
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Gary Schneider
IRS990/BooksInCareOfDetail/PhoneNum02147059364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03245 W Main Street Ste 235/332
IRS990/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075034
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033521
IRS990/CashNonInterestBearingGrp/EOYAmt041129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038484
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046181
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152252
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236917
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0793
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0951
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03137
IRS990/ConferencesMeetingsGrp/TotalAmt04881
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0757366
IRS990/CYGrantsAndSimilarPaidAmt0389480
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165670
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02009
IRS990/CYRevenuesLessExpensesAmt0-73134
IRS990/CYSalariesCompEmpBnftPaidAmt0277359
IRS990/CYTotalExpensesAmt0832509
IRS990/CYTotalFundraisingExpenseAmt0103230
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0759375
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0235
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0283
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0931
IRS990/DepreciationDepletionGrp/TotalAmt01449
IRS990/Desc0To 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0654462
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05099
IRS990/FeesForServicesAccountingGrp/TotalAmt05099
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02234
IRS990/FeesForServicesLegalGrp/TotalAmt02234
IRS990/FeesForServicesOtherGrp/FundraisingAmt011876
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesOtherGrp/TotalAmt012501
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0389480
IRS990/ForeignGrantsGrp/TotalAmt0389480
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathy Baker
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Partain
IRS990/Form990PartVIISectionAGrp/PersonNm3Gerald Griffin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0389480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0759375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0715
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0857
IRS990/InformationTechnologyGrp/ProgramServicesAmt02827
IRS990/InformationTechnologyGrp/TotalAmt04399
IRS990/InterestGrp/ManagementAndGeneralAmt01453
IRS990/InterestGrp/TotalAmt01453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08235
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03028
IRS990/LandBldgEquipCostOrOtherBssAmt03259
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0122004
IRS990/NetAssetsOrFundBalancesEOYAmt048870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01951
IRS990/OccupancyGrp/ManagementAndGeneralAmt02341
IRS990/OccupancyGrp/ProgramServicesAmt07717
IRS990/OccupancyGrp/TotalAmt012009
IRS990/OfficeExpensesGrp/FundraisingAmt02962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03554
IRS990/OfficeExpensesGrp/ProgramServicesAmt011715
IRS990/OfficeExpensesGrp/TotalAmt018231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031115
IRS990/OtherExpensesGrp/Desc0Marketing and Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt036289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt036289
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01818
IRS990/PayrollTaxesGrp/ProgramServicesAmt05994
IRS990/PayrollTaxesGrp/TotalAmt09327
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gary Schneider
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0730594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0281480
IRS990/PYInvestmentIncomeAmt03495
IRS990/PYOtherExpensesAmt0121235
IRS990/PYRevenuesLessExpensesAmt014961
IRS990/PYSalariesCompEmpBnftPaidAmt0316413
IRS990/PYTotalExpensesAmt0719128
IRS990/PYTotalRevenueAmt0734089
IRS990/ReconcilationRevenueExpnssAmt0-73134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0757366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0834185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03770050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99998
IRS990ScheduleA/PublicSupportPY170Pct00.9987
IRS990ScheduleA/PublicSupportTotal170Amt03770050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0730594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0834185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0771141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03770050
IRS990ScheduleA/TotalSupportAmt03770116
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0389480
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0389480
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Operational Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
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. Every Orphan's Hope Ministries, LLC in Zambia operates within a board approved budget, with a program manager, and a full-time accountant who ensures proper documentation of expenditures. The Zambian accountant provides financial reports to the U.S. organization on a monthly basis and questions or inquiries are followed up, as required. A Lusaka, a Zambia based independent accounting firm performs the annual review of Every Orphan's Hope Ministries and shares the report with both the Zambia program manager and the U.S. organization's CEO.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0389480
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Debra Schneider
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Employer and Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Compensation - Gross Pay
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) Name of Person: Debra Schneider (B) Relationship between interested person and organization is family member of Gary Schneider, CEO (D) Description of transaction: Employee compensation and benefits
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A) Debra Schneider: Employee B) Relationship between interested party and organization: Family Member of Gary Schneider, CEO C) Description of Transaction: Employee received employee compensation and benefits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is prepared by a 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 prior to it being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each 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/ExplanationTxt3The 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 then 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/ExplanationTxt4Available on guidstar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, financial statements, and conflict of interest policy are available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050881
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06763
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133163
IRS990/TotalAssetsEOYAmt059359
IRS990/TotalAssetsGrp/BOYAmt0133163
IRS990/TotalAssetsGrp/EOYAmt059359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0757366
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011159
IRS990/TotalLiabilitiesEOYAmt010489
IRS990/TotalLiabilitiesGrp/BOYAmt011159
IRS990/TotalLiabilitiesGrp/EOYAmt010489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048870
IRS990/TotalOtherCompensationAmt036000
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02009
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02009
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0654462
IRS990/TotalProgramServiceRevenueAmt02009
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03356
IRS990/TravelGrp/ManagementAndGeneralAmt03356
IRS990/TravelGrp/ProgramServicesAmt060413
IRS990/TravelGrp/TotalAmt067125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042107
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03245 W Main Street Ste 235/332
IRS990/USAddress/CityNm0Frisco
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075034
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02147059364
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERY ORPHANS HOPE
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0542059952
ReturnHeader/Filer/PhoneNum02147059364
ReturnHeader/Filer/USAddress/AddressLine1Txt03245 W Main Street Ste 235/332
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,359
Liabilities
$10,489
Net assets
$48,870
Revenue
$759,375
Expenses
$832,509
Net income
-$73,134
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