Civic Intelligence

Orphan Outreach

990 • Fiscal year 2018 • EIN 56-2623813

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.ORPHANOUTREACH.ORG
2001 W Plano Parkway No 3700Plano, TX 75075

(972) 941-4440

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$113,682

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,554,113

Up $369,426 (+31%) from 2017

Net Assets

Up

$1,364,104

Up $277,714 (+26%) from 2017

Liabilities

Up

$190,009

Up $91,712 (+93%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Up

$4,738,758

Up $545,805 (+13%) from 2017

Expenses

Up

$4,451,492

Up $478,415 (+12%) from 2017

Net Income

Up

$287,266

Up $67,390 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $291,834Liabilities 2010: $12,753Net Assets 2010: $279,0812010Assets 2011: $346,083Liabilities 2011: $10,897Net Assets 2011: $335,1862011Assets 2012: $242,980Liabilities 2012: $9,319Net Assets 2012: $233,6612012Assets 2013: $340,993Liabilities 2013: $9,617Net Assets 2013: $331,3762013Assets 2014: $399,551Liabilities 2014: $25,575Net Assets 2014: $373,9762014Assets 2015: $605,513Liabilities 2015: $63,720Net Assets 2015: $541,7932015Assets 2016: $922,623Liabilities 2016: $56,109Net Assets 2016: $866,5142016Assets 2017: $1,184,687Liabilities 2017: $98,297Net Assets 2017: $1,086,3902017Assets 2018: $1,554,113Liabilities 2018: $190,009Net Assets 2018: $1,364,1042018Assets 2019: $2,560,933Liabilities 2019: $164,474Net Assets 2019: $2,396,4592019Assets 2020: $5,066,429Liabilities 2020: $86,971Net Assets 2020: $4,979,4582020Assets 2021: $6,019,298Liabilities 2021: $138,650Net Assets 2021: $5,880,6482021Assets 2022: $4,941,410Liabilities 2022: $128,390Net Assets 2022: $4,813,0202022Assets 2023: $4,595,726Liabilities 2023: $132,248Net Assets 2023: $4,463,4782023Assets 2024: $4,221,258Liabilities 2024: $226,858Net Assets 2024: $3,994,4002024

Highlighted filing

2018

Assets$1,554,113
Liabilities$190,009
Net Assets$1,364,104
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,947,6342010Expenses 2011: $2,047,1932011Expenses 2012: $2,532,7452012Revenue 2013: $2,807,589Expenses 2013: $2,709,874Net Income 2013: $97,7152013Revenue 2014: $3,162,754Expenses 2014: $3,120,154Net Income 2014: $42,6002014Revenue 2015: $3,429,216Expenses 2015: $3,291,342Net Income 2015: $137,8742015Revenue 2016: $3,736,178Expenses 2016: $3,442,323Net Income 2016: $293,8552016Revenue 2017: $4,192,953Expenses 2017: $3,973,077Net Income 2017: $219,8762017Revenue 2018: $4,738,758Expenses 2018: $4,451,492Net Income 2018: $287,2662018Revenue 2019: $6,091,508Expenses 2019: $5,059,153Net Income 2019: $1,032,3552019Revenue 2020: $6,384,939Expenses 2020: $3,801,940Net Income 2020: $2,582,9992020Revenue 2021: $5,276,048Expenses 2021: $4,374,858Net Income 2021: $901,1902021Revenue 2022: $4,796,062Expenses 2022: $5,706,260Net Income 2022: -$910,1982022Revenue 2023: $5,576,474Expenses 2023: $5,913,004Net Income 2023: -$336,5302023Revenue 2024: $5,942,656Expenses 2024: $6,440,470Net Income 2024: -$497,8142024

Highlighted filing

2018

Revenue$4,738,758
Expenses$4,451,492
Net Income$287,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,083,397
Mission and Program Overview

Mission

To glorify the lord jesus christ by ministering to orphans around the world by meeting spiritual, physical, emotional and educational needs.

The establishment of christian based programs to improve the lives of orphans and children at risk in guatemala, honduras, india, kenya, latvia, ukraine and russia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,820$863,724▲ $534,904
Savings and Temporary Cash Investments$728,723$508,550▼ $220,173
Investments in Publicly Traded Securities-$40,342-
Land, Buildings, and Equipment, Net$9,107$38,248▲ $29,141
Accounts Receivable$59,600$20,262▼ $39,338
Total Assets$1,184,687$1,554,113▲ $369,426
Other Assets Total$58,437$82,987▲ $24,550
Liabilities
Accounts Payable and Accrued Expenses$98,297$190,009▲ $91,712
Total Liabilities$98,297$190,009▲ $91,712
Net Assets / Fund Balance
Temporarily Rstr Net Assets$598,342$847,491▲ $249,149
Unrestricted Net Assets$488,048$516,613▲ $28,565
Total Net Assets Fund Balance$1,086,390$1,364,104▲ $277,714
Total Liabilities and Net Assets / Fund Balance$1,184,687$1,554,113▲ $369,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,426$22,347$43,773
Leasehold Improvements$16,822-$16,822
Other Assets Org$3,448--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DourisPresidentFT$111,453$2,229$113,682
Beth GalwayVice PresidentFT$69,646$1,393$71,039

Board Members and Trustees

NameTitle
Bryan LarsonBoard Member
Cindy EasleyBoard Member
Sandra DotyBoard Member
Esther RogersBoard Member - Audit/gover
Luis ArgoteBoard Member - Audit/gover
Robert BeamsBoard Member - Audit/gover
Blair PogueBoard Member - Development
Joyce RoggeBoard Member - Development
Stephen W SpencerBoard Member - Development
Cobi PorterBoard Member - Program
Trey VelvinBoard Member - Program
Wilson WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,715,613
Program Service Revenue
$1,721,888
Investment Income
$358
Other Revenue
$300,899
All Other Contributions
$2,567,825
Change in Net Assets
$287,266

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table556$166,800Replacement Cost
Other Non Cash Contri Table30$15,000Replacement Cost
Other Non Cash Contri Table23$10,444Selling Price
Clothing and Household Goods-$9,386Replacement Cost
Other Non Cash Contri Table11$8,177Selling Price
Other Non Cash Contri Table9$5,851Replacement Cost
Works of Art8$2,538Replacement Cost
Other Non Cash Contri Table2$1,898Replacement Cost
Other Non Cash Contri Table1$600Replacement Cost
Total Noncash Contributions640$220,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,939,750
Revenue Not Reported on Financial Statements
$-200,992
Revenue Not Reported on Form 990
$31,301
Other Revenue Adjustments
$-200,992
Total Revenue per Audited Statements
$4,971,051
Total Revenue per Form 990
$4,738,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,116,717
Grants and Similar Amounts Paid$1,484,397
Salaries, Compensation, and Employee Benefits$850,378
Total Fundraising Expense$259,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,384,365--$1,384,365
Current Officers, Directors, Trustees, and Key Employees$341,386$110,125$99,113$550,624
Other Salaries and Wages$161,203$52,001$46,801$260,005
Travel$78,920$2$24,266$103,188
Grants to Domestic Orgs$100,032--$100,032
Fees for Services Other$24,100-$36,149$60,249
Occupancy$30,031$9,687$8,718$48,436
Other Employee Benefits$24,644$7,950$7,155$39,749
Information Technology$6,482$27,854$1,881$36,217
Advertising$1,009-$32,496$33,505
Office Expenses$10,284$5,237$2,508$18,029
Fees for Services Accounting-$14,184-$14,184
Other Expenses$487$6,166$141$6,794
All Other Expenses$4,834--$4,834
Depreciation Depletion$2,420$780$702$3,902
Insurance-$2,518-$2,518
Total Functional Expenses$3,955,058$236,504$259,930$4,451,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,693,337
Expenses per Audited Statements$4,451,492
Total Expenses per Form 990$4,451,492
Expenses Not Reported on Form 990$241,845
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CcaiCentennial, CO501(c)(3)To Assist Families With Adoptions.$18,000
Small World AdoptionMount Juliet, TN501(c)(3)To Assist Families With Adoptions.$15,500
Holt InternationalEugene, OR501(c)(3)To Assist Families With Adoptions.$13,500
Aac AdoptionBerthoud, CO501(c)(3)To Assist Families With Adoptions.$13,000
AiaaTroy, MI501(c)(3)To Assist Families With Adoptions.$8,500
Christian Family AdoptionsClackamas, OR501(c)(3)To Assist Families With Adoptions.$5,000

International Summary

Offices
0
Employees
0
Spending
$2,586,975

International Compliance

Foreign grant records maintained
No
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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesPrograms Provided Humanitarian Aid and Financial Support to Orphanages, Schools and Community Outreach Programs in Guatemala and Honduras. the Ministry Focus Was on Providing for the Daily and Urgent Needs of the Children, Education of Children and Outreach to Families Living in Extreme Poverty. Services Were Provided by Mission Teams Who Worked With Agents of Independent Organizations In-country.00$1,449,639
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesPrograms Provided Humanitarian Aid and Financial Support to Orphanages, Schools and Community Outreach Programs in India. the Ministry Focus Was on Providing for the Daily and Urgent Needs of the Children. Services Were Provided by Mission Teams Who Worked With Agents of Independent Organizations In-country.00$354,974
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesPrograms Provided Humanitarian Aid and Financial Support to Orphanages, Schools and Community Outreach Programs in Kenya. the Ministry Focus Was on Providing for the Daily and Urgent Needs of the Children, Education of Children and Outreach to Families Living in Extreme Poverty. Services Were Provided by Mission Teams Who Worked With Agents of Independent Organizations In-country.00$313,716
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServicesPrograms Provided Humanitarian Aid and Financial Support to Orphanages in Russia. the Ministry Focus Was on Orphan Graduates Who Are Leaving the Orphanage System. Services Were Provided by Missions Teams Who Worked With Agents of Independent Organizations In-country.00$289,229
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesPrograms Provided Humanitarian Aid and Financial Support to Orphanages in Latvia. the Ministry Focus Was on Vulnerable Children Served by a of the Day Center Program. Services Were Provided by Mission Teams Who Worked With Agents of Independent Organizations In-country.00$179,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$501,891
Fundraising Direct Expenses$200,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHILDREN'S HOPE DINNER$495,802$392,043$88,158$303,885
Women for Orphans Worldwide$134,199$100,522$28,227$72,295
Total Events$649,679$501,891$200,992$300,899
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
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
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 11B

“-after the preparation of the form 990 is completed by the independent accounting firm, a draft is e-mailed to all board members for their review. The president reviews the form 990 and addresses any concerns that are submitted by board members. Once the review is complete the president signs the 990 and submits it to the irs. The form 990 will be reviewed and discussed at the next regularly scheduled board meeting.”

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

“Any time a decision concerning any issue that would involve a board member that decision is discussed by the board and approved. The organization has had no issues that have come up in regard to conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation process goes through the following steps: 1)compensation recommendations are brought to the orphan outreach board of directors for approval based on information gathered from other like ministries regarding compensation of like positions. 2)the orphan outreach board of directors approves salaries annually as a part of the budget approval process for both current and new positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request by mail, e-mail, or in person.”

Filing and Contact Details

Filer

Filer Name
Orphan Outreach
EIN
56-2623813
Phone
9729414440
Address
2001 W PLANO PARKWAY NO 3700, PLANO, TX 75075

Signing Officer

Name
Michael Douris
Title
President
Phone
9729414440
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Douris
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
16
Volunteers
800

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
12221 MERIT DRIVE SUITE 1800, DALLAS, TX 75251
Preparer
Steve M Gohn
Phone
9724041010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported on statement of revenue -200,992.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on statement of revenue 200,992.”

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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/ActivityOrMissionDesc0THE ESTABLISHMENT OF CHRISTIAN BASED PROGRAMS TO IMPROVE THE LIVES OF ORPHANS AND CHILDREN AT RISK IN GUATEMALA, HONDURAS, INDIA, KENYA, LATVIA, UKRAINE AND RUSSIA.
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IRS990/Desc0IMPROVED THE LIVES OF ORPHANS & AT-RISK CHILDREN AROUND THE WORLD. PROJECTS CONSIST OF CONSTRUCTING & RENOVATING CHURCHES, SCHOOLS, & ORPHANAGES; PROVIDING HUMANITARIAN & FINANCIAL AID; SPONSORING GRADUATES, STUDENTS, TEACHERS AND ORPHANS, A GRADUATE PROGRAM, COMMUNITY OUTREACH & SEVERAL CHILDREN'S CAMPS. COMPLETED VOLUNTEER MISSION TRIPS TO HONDURAS, INDIA, GUATEMALA, LATVIA, UKRAINE, & RUSSIA WITH TRIP VOLUNTEERS WHO PROVIDED MISSION BACKPACKS & HUMANITARIAN AID. PROJECTS: CURRENTLY HAVE ACTIVE PROJECTS IN RUSSIA (SERVED 685), GUATEMALA (SERVED 1485), HONDURAS (SERVED 320), INDIA (SERVED 500), NEPAL (SERVED 50), KENYA (SERVED 766), UKRAINE (SERVED 70), & LATVIA (SERVED 175). PROJECTS CONSIST OF CONSTRUCTING & RENOVATING SCHOOLS & ORPHANAGES; PROVIDING HUMANITARIAN & FINANCIAL AID; SPONSORING GRADUATES, STUDENTS, TEACHS, & ORPHANS; A GRADUATE PROGRAM & SEVERAL CHILDREN'S CAMPS. MISSION BACPACKS - CLIENTS SERVED - 2000. DISTRIBUTED PURCHASED & DONATED BACKPACKS, SOCKS, UNDERWEAR, LAPTOPS, WATER BOTTLES, SHOES, HUMANITARIAN AID BAGS, MEDICAL HUMANITARIAN AID BAGS AND BIBLES IN THE US, GUATEMALA, HONDURAS, INDIA, NEPAL, KENYA, UKRAINE, LATVIA & RUSSIA.
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IRS990/Form990PartVIISectionAGrp/PersonNm3COBI PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ESTHER ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE ROGGE
IRS990/Form990PartVIISectionAGrp/PersonNm6LUIS ARGOTE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DOURIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BEAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN W SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm11TREY VELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH GALWAY
IRS990/Form990PartVIISectionAGrp/PersonNm13WILSON WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1269646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - AUDIT/GOVER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER - AUDIT/GOVER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - AUDIT/GOVER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147788
IRS990/FundraisingDirectExpensesAmt0200992
IRS990/FundraisingGrossIncomeAmt0501891
IRS990/GainOrLossGrp/SecuritiesAmt0-508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01484397
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100032
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0143139
IRS990/GrossReceiptsAmt05083397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01881
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027854
IRS990/InformationTechnologyGrp/ProgramServicesAmt06482
IRS990/InformationTechnologyGrp/TotalAmt036217
IRS990/InsuranceGrp/ManagementAndGeneralAmt02518
IRS990/InsuranceGrp/TotalAmt02518
IRS990/InvestmentIncomeGrp/ExclusionAmt0866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040342
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038248
IRS990/LandBldgEquipCostOrOtherBssAmt060595
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143647
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GLORIFY THE LORD JESUS CHRIST BY MINISTERING TO ORPHANS AROUND THE WORLD BY MEETING SPIRITUAL, PHYSICAL, EMOTIONAL AND EDUCATIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01086390
IRS990/NetAssetsOrFundBalancesEOYAmt01364104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0300899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0300899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9552
IRS990/NoncashContributionsAmt0220695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08718
IRS990/OccupancyGrp/ManagementAndGeneralAmt09687
IRS990/OccupancyGrp/ProgramServicesAmt030031
IRS990/OccupancyGrp/TotalAmt048436
IRS990/OfficeExpensesGrp/FundraisingAmt02508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05237
IRS990/OfficeExpensesGrp/ProgramServicesAmt010284
IRS990/OfficeExpensesGrp/TotalAmt018029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058437
IRS990/OtherAssetsTotalGrp/EOYAmt082987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039749
IRS990/OtherExpensesGrp/Desc0MISSION TRIPS
IRS990/OtherExpensesGrp/Desc1HUMANITARIAN AID
IRS990/OtherExpensesGrp/Desc2BACKPACK PROJECT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06166
IRS990/OtherExpensesGrp/ProgramServicesAmt01519475
IRS990/OtherExpensesGrp/ProgramServicesAmt1220695
IRS990/OtherExpensesGrp/ProgramServicesAmt244691
IRS990/OtherExpensesGrp/ProgramServicesAmt3487
IRS990/OtherExpensesGrp/TotalAmt01519475
IRS990/OtherExpensesGrp/TotalAmt1220695
IRS990/OtherExpensesGrp/TotalAmt244691
IRS990/OtherExpensesGrp/TotalAmt36794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260005
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL DOURIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01721888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01721888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02196618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01280352
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt01926164
IRS990/PYOtherRevenueAmt0288198
IRS990/PYProgramServiceRevenueAmt01707979
IRS990/PYRevenuesLessExpensesAmt0219876
IRS990/PYSalariesCompEmpBnftPaidAmt0766561
IRS990/PYTotalExpensesAmt03973077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04192953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0287266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01721888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0650565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0506827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0647260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0660470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02965344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04451235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03904597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03607416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03323920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03082717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018369885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0501891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0450026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0242312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0211788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0151758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01557775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83580
IRS990ScheduleA/PublicSupportPY509Pct00.82860
IRS990ScheduleA/PublicSupportTotal509Amt016656140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0650565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0506827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0796705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0656953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0660470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03271520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0149445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0156731
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0306176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04953126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04354623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03849728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03535708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03234475
IRS990ScheduleA/Total509Grp/TotalAmt019927660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04953484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04354781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03849904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03535849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03234562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019928580
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/DonatedServicesAndUseFcltsAmt040853
IRS990ScheduleD/DonatedServicesUseFcltsAmt040853
IRS990ScheduleD/ExpensesNotReportedAmt0241845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04451492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016822
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079539

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,554,113
Liabilities
$190,009
Net assets
$1,364,104
Revenue
$4,738,758
Expenses
$4,451,492
Net income
$287,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.23$3.99$5.94$6.44$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.13$4.46$5.58$5.91$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.13$4.81$4.80$5.71$0.91
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.14$5.88$5.28$4.37$0.90
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.09$4.98$6.38$3.80$2.58
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.40$6.09$5.06$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.36$4.74$4.45$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.09$4.19$3.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.87$3.74$3.44$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.54$3.43$3.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$3.16$3.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$2.81$2.71$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.95