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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 2, 2021
- Return Version
- 2020v1.0
Mission and Program Overview
Mission
Christian-based aid to orphans
Filing and Contact Details
Filer
- Filer Name
- Orphanos Foundation
- EIN
- 62-1694378
- Phone
- 9014589500
- Address
- PO BOX 1057, CORDOVA, TN 38088-1057
Signing Officer
- Name
- R Wayne Sneed
- Title
- Vice-chairman
- Phone
- 9014589500
- Signed
- 2021-09-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Alexander Thompson Arnold Pllc
- Address
- 6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
- Preparer
- Catherine L Sanborn
- Phone
- 9016841170
Raw XML Appendix90 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 |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | OFFICE BUILDING |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 10232 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 1040000 |
| IRS4562/TotalDepreciationAmt | 0 | 10232 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | R WAYNE SNEED |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 9014589500 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1057 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | CORDOVA |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38088 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 3339183 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 975 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 1890 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 108 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531120 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 5038 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 1020 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 5146 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 975 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 2910 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 1890 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 2910 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 1020 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | UNRELATED BUSINESS ACTIVITY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -3256 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -3256 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 1020 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 0.17960 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 13375 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 74462 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd | 0 | X |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 16200 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 2910 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 4707 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 0 | 975 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 0 | 5682 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 0 | 110 TIMBERCREEK |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 0 | CORDOVA |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 0 | 38016 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | -3256 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | -3256 |
| IRS990T/TotalUBTIComputedAmt | 0 | -3256 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R WAYNE SNEED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9014589500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORPHANOS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORPH |
| ReturnHeader/Filer/EIN | 0 | 621694378 |
| ReturnHeader/Filer/PhoneNum | 0 | 9014589500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1057 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORDOVA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 380881057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6525 N QUAIL HOLLOW SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016841170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE L SANBORN |
| ReturnHeader/ReturnTs | 0 | 2021-09-24T14:26:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WAYNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SNEED |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
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