Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 75-3023308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$30,625
Up $12,829 (+72%) from 2017
Net Assets
Up$18,402
Up $5,868 (+47%) from 2017
Liabilities
Up$12,223
Up $6,961 (+132%) from 2017
Revenue
Up$86,827
Up $4,984 (+6.1%) from 2017
Expenses
Down$80,959
Down $8,150 (-9.1%) from 2017
Net Income
Up$5,868
Up $13,134 (+181%) from 2017
To provide physical, emotional, and spiritual foster care and christian ministry to thai orphan children in thailand.
| Description | Grants | Expenses |
|---|---|---|
| Physical needs of orphans, boys and girls, were met during the year. These Thai children live on the ministry's campus in Thailand. All of their housing, food, and medical needs were provided by the organization. | $27,705 | $62,670 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pat L Wheeler | President | FT | $7,734 | $9,000 | $16,734 |
| Debra S Wheeler | Vice President | FT | $7,734 | $9,000 | $16,734 |
| Robert D Arb | Treasurer | - | $0 | - | - |
| Rhonda L Ondrey | Secretary | - | $0 | - | - |
“Description: Cash back rewards. Amount: 2,399.”
“Activity Classification: Housing, education, etc.. Grantee Name: River of Life Children's Home. Grantee Address: 89 Moo 6 , Bandu Chiang Rai, THAILAND. Property Description: Cash, clothing and supplies. Method Used to Determine Book Value: Cash. Method Used to Determine FMV: Cost. Book Value of Property: 25,945. Amount Given: 25,945.”
“Activity Classification: Program support. Grantee Name: Various. Grantee Relationship: None. Property Description: Cash . Method Used to Determine Book Value: Cash. Method Used to Determine FMV: Cost. Book Value of Property: 1,758. Amount Given: 1,758. Total included on Form 990-EZ, line 10: 27,703.”
“Description: Depreciation. Amount: 5,576. Description: Payroll Taxes. Amount: 993. Description: Advertising. Amount: 685. Description: Information technology. Amount: 130. Description: Travel. Amount: 3,802. Description: Insurance. Amount: 1,027. Description: Interest. Amount: 420. Total to Form 990-EZ, line 16: 12,633.”
“Description: Other Depreciable Assets. Beg. of Year Amount: 11,616. End of Year Amount: 20,842.”
“Description: Credit cards payable. Beg. of Year Amount: 5,262. End of Year Amount: 3,061. Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 166. Description: Loans payable. Beg. of Year Amount: 0. End of Year Amount: 8,996.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4235805722 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1412 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fenton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63026 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9783 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84470 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 9042 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5868 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2593 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17796 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30625 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -42 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27703 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95869 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12534 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18402 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18402 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2748 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7734 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7734 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 9000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 9000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Pat L Wheeler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Debra S Wheeler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert D Arb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rhonda L Ondrey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11616 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20842 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12633 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2399 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide physical, emotional, and spiritual foster care and Christian ministry to Thai orphan children in Thailand. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1814 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Physical needs of orphans, boys and girls, were met during the year. These Thai children live on the ministry's campus in Thailand. All of their housing, food, and medical needs were provided by the organization. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27705 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62670 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33468 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 9000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5262 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12223 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80959 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62670 |
| IRS990EZ/TotalRevenueAmt | 0 | 86827 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.orphansassistanceandrescue.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 534473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3540 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 821 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8061 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 412900 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 121573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 534473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 542781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Cash back rewards. Amount: 2,399. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Housing, education, etc.. Grantee Name: River of Life Children's Home. Grantee Address: 89 Moo 6 , Bandu Chiang Rai, THAILAND. Property Description: Cash, clothing and supplies. Method Used to Determine Book Value: Cash. Method Used to Determine FMV: Cost. Book Value of Property: 25,945. Amount Given: 25,945. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: Program support. Grantee Name: Various. Grantee Relationship: None. Property Description: Cash . Method Used to Determine Book Value: Cash. Method Used to Determine FMV: Cost. Book Value of Property: 1,758. Amount Given: 1,758. Total included on Form 990-EZ, line 10: 27,703. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Depreciation. Amount: 5,576. Description: Payroll Taxes. Amount: 993. Description: Advertising. Amount: 685. Description: Information technology. Amount: 130. Description: Travel. Amount: 3,802. Description: Insurance. Amount: 1,027. Description: Interest. Amount: 420. Total to Form 990-EZ, line 16: 12,633. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 11,616. End of Year Amount: 20,842. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Credit cards payable. Beg. of Year Amount: 5,262. End of Year Amount: 3,061. Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 166. Description: Loans payable. Beg. of Year Amount: 0. End of Year Amount: 8,996. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pat Wheeler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4235805722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Orphans Assistance and Rescue Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORPH |
| ReturnHeader/Filer/EIN | 0 | 753023308 |
| ReturnHeader/Filer/PhoneNum | 0 | 4235805722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1412 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fenton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63026 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5650E66B93C252E002CF0C61097F1C3E1520B6F8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.190.148.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:16:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860503405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES E RAFTERY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 606 N Stapley Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4808351040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia Williams EA |
| ReturnHeader/ReturnTs | 0 | 2019-07-29T18:22:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.