ORPHAN GRAIN TRAIN INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ORPHAN GRAIN TRAIN INC (EIN 31-1614650)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2022-09-14
- IRS object ID
- 202202579349302205
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-14T16:45:01-04:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 372017297 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERLEY & REINKE ACCOUNTING PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 W PROSPECT AVE | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311614650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORPHAN GRAIN TRAIN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORPH | BusinessNameControlTxt |
| Phone | 4023717393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1466 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 687021466 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PASTOR RAY WILKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4023717393 | PhoneNum |
| Signature | 2022-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAY | PersonFirstNm |
| Person Last | WILKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDEE REINKE | PreparerPersonNm |
| PTIN | P01436368 | PTIN |
| Phone | 4023792722 | PhoneNum |
| Preparation | 2022-09-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PASTOR RAY WILKE | PrincipalOfficerNm |
| Gross Receipts | $48,955,531 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OGT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE CHRISTIAN HUMANITARIAN RELIEF | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $7,669 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $853 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,545,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,253,927 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119,813 | PYInvestmentIncomeAmt |
| CY Investment Income | $241,112 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,991 | PYOtherRevenueAmt |
| CY Other Revenue | $125,183 | CYOtherRevenueAmt |
| PY Total Revenue | $39,686,320 | PYTotalRevenueAmt |
| CY Total Revenue | $48,620,222 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,503,272 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,653,619 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $988,993 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,015,898 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $380,243 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,435,740 | PYOtherExpensesAmt |
| CY Other Expenses | $1,838,879 | CYOtherExpensesAmt |
| PY Total Expenses | $41,928,005 | PYTotalExpensesAmt |
| CY Total Expenses | $40,508,396 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,241,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,111,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,468,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,614,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $94,567 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $250,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,373,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,364,336 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE CHRISTIAN HUMANITARIAN RELIEF | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $39,548,181 | ExpenseAmt |
| Grant | $37,653,619 | GrantAmt |
| Desc | VOLUNTEERS THROUGHOUT THE U.S.A. "CLIMB ABOARD" ORPHAN GRAIN TRAIN USING THEIR OWN VEHICLES, TIME AND EFFORT. DONATED CLEAN CLOTHING AND MEDICAL SUPPLIES ARE CAREFULLY SORTED AND PACKED IN BOXES AT REGIOINAL WAREHOUSES ACROSS AMERICA. EACH YEAR MORE THAN 200 SEMI-TRAILER LOADS OF THESE SUPPLIES AS WELL AS FOOD, BLANKETS, TOOLS, EQUIPMENT, AND BIBLES ARE SHIPPED WHERE MOST NEEDED IN AMERICA AND OVER 100 SEMI-TRAILER LOADS ARE SHIPPED AROUND THE WORLD FOR HUMANITARIAN RELIEF. THEY ARE DISTRIBUTED TO CHURCHES, HOSPITALS, ORPHANAGES, PRISONS, AND SCHOOLS. | Desc |
| Total Program Service Expenses | $39,548,181 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASSIE KOERTING | PersonNm |
| Phone | 4023717393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1466 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 687021466 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GRANT SCHMIDT | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | $47,572 | $0 | $47,000 | |
| SHAWN BAUDETTE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BILL BEGEMAN | ||||||
| CHAIRMAN OF | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY BOE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KATHY CARTER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DANIEL FULLNER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BILL MEYER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| AARON OTTEN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DOUG SUNDERMAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KAREN TIEDEMAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| PAUL WARNEKE | ||||||
| SECRETARY/TR | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PASTOR RAY WILKE | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARRY ZIMMERMAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $47,572 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $47,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $44,114 | FundraisingAmt |
| All Other Contributions | $48,209,813 | AllOtherContributionsAmt |
| Noncash Contributions | $38,434,899 | NoncashContributionsAmt |
| Total Contributions | $48,253,927 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,347 | TotalRevenueColumnAmt |
| Exclusion | $93,347 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $947 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,853 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,853 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,853 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,269 | SecuritiesAmt |
| Other | $153,296 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,800 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,531 | SecuritiesAmt |
| Other | $153,296 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$668 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $148,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $44,114 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,979 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,979 | TotalRevenueColumnAmt |
| Exclusion | -$9,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $230,800 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $213,583 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,217 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| THE HORST LIVING TRUST K-1 | $102,236 | $102,236 | |||
| MISCELLANEOUS | $7,916 | $7,916 | |||
| OGT LOGISTICS-OUTSIDE TRIP | $5,816 | 480000 | $5,816 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $116,092 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,620,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,589 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,669 | UnrelatedBusinessRevenueAmt |
| Exclusion | $334,037 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,506,717 | TotalAmt |
| Program Services | $21,506,717 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,146,902 | TotalAmt |
| Program Services | $16,146,902 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,572 | TotalAmt |
| Management And General | $94,572 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,964 | TotalAmt |
| Program Services | $188,680 | ProgramServicesAmt |
| Management And General | $213,812 | ManagementAndGeneralAmt |
| Fundraising | $161,472 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,301 | TotalAmt |
| Program Services | $62,023 | ProgramServicesAmt |
| Management And General | $190,703 | ManagementAndGeneralAmt |
| Fundraising | $65,575 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,061 | TotalAmt |
| Program Services | $15,094 | ProgramServicesAmt |
| Management And General | $16,349 | ManagementAndGeneralAmt |
| Fundraising | $7,618 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,608 | TotalAmt |
| Program Services | $45,608 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,122 | TotalAmt |
| Program Services | $29,110 | ProgramServicesAmt |
| Management And General | $29,315 | ManagementAndGeneralAmt |
| Fundraising | $22,697 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,994 | TotalAmt |
| Program Services | $7,536 | ProgramServicesAmt |
| Management And General | $801 | ManagementAndGeneralAmt |
| Fundraising | $78,657 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,292 | TotalAmt |
| Program Services | $26,494 | ProgramServicesAmt |
| Management And General | $7,633 | ManagementAndGeneralAmt |
| Fundraising | $11,165 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,899 | TotalAmt |
| Program Services | $139,603 | ProgramServicesAmt |
| Management And General | $11,106 | ManagementAndGeneralAmt |
| Fundraising | $1,190 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,369 | TotalAmt |
| Program Services | $28,920 | ProgramServicesAmt |
| Management And General | $13,214 | ManagementAndGeneralAmt |
| Fundraising | $12,235 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,609 | TotalAmt |
| Program Services | $18,928 | ProgramServicesAmt |
| Fundraising | $1,681 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,657 | TotalAmt |
| Program Services | $284,657 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,818 | TotalAmt |
| Program Services | $190,818 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIR & MAINTENANCE | $250,809 | $248,615 | $2,194 | |
| TRANSPORTATION | $218,941 | $218,941 | ||
| SUPPLIES | $162,466 | $160,111 | $204 | $2,151 |
| GAS & FUEL | $132,007 | $132,007 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,288 | TotalAmt |
| Program Services | $97,417 | ProgramServicesAmt |
| Management And General | $69 | ManagementAndGeneralAmt |
| Fundraising | $15,802 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,508,396 | TotalAmt |
| Program Services | $39,548,181 | ProgramServicesAmt |
| Management And General | $579,972 | ManagementAndGeneralAmt |
| Fundraising | $380,243 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,615 | BOYAmt |
| EOY | $1,865,209 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,925,487 | BOYAmt |
| EOY | $9,190,735 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,025 | BOYAmt |
| EOY | $1,058,439 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,261 | BOYAmt |
| EOY | $17,550 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,022,121 | BOYAmt |
| EOY | $13,069,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,494,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,871,408 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,445,797 | BOYAmt |
| EOY | $5,623,212 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,059 | BOYAmt |
| EOY | $510,285 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $279,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,468,365 | BOYAmt |
| EOY | $31,614,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,567 | BOYAmt |
| EOY | $250,281 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,567 | BOYAmt |
| EOY | $250,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,107,502 | BOYAmt |
| EOY | $25,237,899 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,296 | BOYAmt |
| EOY | $6,126,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,373,798 | BOYAmt |
| EOY | $31,364,336 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,468,365 | BOYAmt |
| EOY | $31,614,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,111,826 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$121,288 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,378,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,201,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,387,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,545,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,253,927 | CurrentTaxYearAmt |
| Total | $239,765,905 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,378,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,201,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,387,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,545,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,253,927 | CurrentTaxYearAmt |
| Total | $239,765,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $239,765,905 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,347 | CurrentTaxYearAmt |
| Total | $392,672 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,989 | CurrentTaxYearAmt |
| Total | $111,182 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,587 | CurrentTaxYearMinus4YearsAmt |
| Total | $86,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $240,356,346 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,083,991 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 86,587 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,830 | BeginningYearBalanceAmt |
| Contributions | $561,722 | ContributionsAmt |
| Investment Earnings Or Losses | -$71,416 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $103,928 | GrantsOrScholarshipsAmt |
| End Year Balance | $499,208 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,826 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,004 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $112,830 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,975 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $851 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $87,826 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,500 | BeginningYearBalanceAmt |
| Contributions | $7,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,025 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $56,975 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| Contributions | $32,500 | ContributionsAmt |
| End Year Balance | $52,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,806 | OtherCostOrOtherBasisAmt |
| Book Value | $498,806 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,718,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,082,952 | DepreciationAmt |
| Book Value | $4,635,242 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,724 | DepreciationAmt |
| Book Value | $289,260 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,885,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,685,732 | DepreciationAmt |
| Book Value | $199,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,623,212 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,724,111 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$121,288 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $225,177 | OtherRevenueAmt |
| Revenue Not Reported | $103,889 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,620,222 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $48,620,222 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,733,573 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $225,177 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $225,177 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,508,396 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $40,508,396 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUND IS RESTRICTED FOR ASSISTANCE WITH THE ADOPT AN ORPHANAGE PROGRAM. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, UNDER SECTION 501(C)(3) IF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION FILES REQUIRED INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. THE ORGANIZATION HAS CONCLUDED NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. FOR THE CURRENT YEAR THE ORGANIZATION BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPRETATIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TO CONSIDER. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT DIRECT EXPENSE 9,979 HOPE FOR THE STARVING - COGS 213,583 LOSS ON SALE OF ASSETS 668 RENTAL EXPENSES 947 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT DIRECT EXPENSE 9,979 HOPE FOR THE STARVING - COGS 213,583 LOSS ON SALE OF ASSETS 668 RENTAL EXPENSES 947 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | RELIEF & ASSISTANCE | $2,133,525 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | RELIEF & ASSISTANCE | $711,472 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | RELIEF & ASSISTANCE | $5,184,013 |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SERVICES | RELIEF & ASSISTANCE | $5,367,816 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | RELIEF & ASSISTANCE | $2,107,069 |
| SOUTH AMERICA | PROGRAM SERVICES | RELIEF & ASSISTANCE | $240,386 |
| NORTH AMERICA | PRGRAM SERVICES | RELEIF & ASSISTANCE | $402,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $16,146,902 | SubtotalSpentAmt |
| Total Spent | $16,146,902 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | RELIEF & ASSISTANCE | $2,133,525 | VARIOUS SUPPLIE | OTHER |
| EAST ASIA AND THE PACIFIC | RELIEF & ASSISTANCE | $711,472 | VARIOUS SUPPLIE | OTHER |
| EUROPE (INLCUDING ICELAND & GREENLAND) | RELIEF & ASSISTANCE | $5,184,013 | VARIOUS SUPPLIE | OTHER |
| RUSSIA AND NEIGHBORING STATES | RELIEF & ASSISTANCE | $5,367,816 | VARIOUS SUPPLIE | OTHER |
| SUB-SAHARAN AFRICA | RELIEF & ASSITANCE | $2,107,069 | VARIOUS SUPPLIE | OTHER |
| NORTH AMERICA | RELEIF & ASSISTANCE | $402,621 | VARIOUS SUPPLIE | OTHER |
| SOUTH AMERICA | RELIEF & ASSISTANCE | $240,386 | VARIOUS SUPPLIE | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | SUPPLIES ARE SENT TO APPROVED 3RD WORLD RECIPIENTS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA AND THE CARIBBEAN 2,133,525 0 EAST ASIA AND THE PACIFIC 711,472 0 EUROPE (INCLUDING ICELAND & GREENLAND) 5,184,013 0 RUSSIA AND NEIGHBORING STATES 5,367,816 0 SUB-SAHARAN AFRICA 2,107,069 0 SOUTH AMERICA 240,386 0 NORTH AMERICA 402,621 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FISH FEEDS | Event1Nm |
| Gross Receipts Event1 | $38,068 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,068 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $5,724 | OtherDirectExpensesEvent1Amt |
| Event2 | SPECIAL EVENTS | Event2Nm |
| Gross Receipts Event2 | $6,046 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,046 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $4,255 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $44,114 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,114 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $9,979 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,979 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,979 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING 1000 GENERATIONS | |||||||||
| 1695 DISCOVERY FALLS DRIVE | CHULA VISTA | CA | 91915 | 952386217 | 501C3 | $6,944 | OTHER | CLOTHING | RELIEF & ASSISTANCE |
| ACCESSABILITY | |||||||||
| 1531 13 ST | COLUMBUS | IN | 47201 | 237540586 | 501C3 | $5,201 | OTHER | FOOD, SUPPLIES | RELEIF & ASSISTANCE |
| ASSEMBLY OF GOD CHURCH | |||||||||
| 331 PESHLAKAI AVE | TUBA CITY | AZ | 86045 | 860850056 | 501C3 | $5,127 | OTHER | CLOTHING,SUPPLY | RELEIF & ASSISTANCE |
| CIRCLE OF LIFE LC | |||||||||
| 125 HERITAGE LN | LAME DEER | MT | 59043 | 141838965 | 501C3 | $54,454 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| CONCORDIA SEMINARY - FORT WAYNE | |||||||||
| 6600 N CLINTON ST | FORT WAYNE | IN | 46825 | 370673478 | 501C3 | $31,283 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| CORNERSTONE CHILDRENS RANCH | |||||||||
| 2420 FM1664 | QUEMADO | TX | 78877 | 742897724 | 501C3 | $2,739,100 | OTHER | FOOD, SUPPLIES | RELIEF & ASSISTANCE |
| HARP | |||||||||
| 810 MAIN STREET | CALDWELL | OH | 43724 | 202983991 | 501C3 | $29,794 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| HELPING UP MISSION | |||||||||
| 1029 E BALTIMORE ST | BALTIMORE | MD | 21202 | 520635090 | 501C3 | $17,810 | OTHER | CLOTHING | RELIEF & ASSISTANCE |
| HOWARDGREELEY CO FOOD PANTRY | |||||||||
| 422 HOWARD AVE | ST PAUL | NE | 68873 | 843295851 | 501C3 | $7,096 | OTHER | FOOD | RELIEF & ASSISTANCE |
| IGLESIA LUTERANA CRISTO EL | |||||||||
| SALVADOR - 711 PIERCE ST - DEL | RIO | TX | 78840 | 742331711 | 501C3 | $73,346 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| KY MISSION | |||||||||
| 150 YOUTH HAVEN RD | BEATTYVILLE | KY | 41311 | 344437213 | 501C3 | $47,726 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| LALM | |||||||||
| 3519 SALINAS AVE | LAREDO | TX | 78041 | 140827207 | 501C3 | $1,532,758 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| LIFE RESOURCES INTERNATIONAL | |||||||||
| 3620 ATLANTA HWY | MONTGOMERY | AL | 36109 | 262726679 | 501C3 | $396,999 | OTHER | FOOD,CLOTHING | RELIEF & ASSISTANCE |
| LUTHERAN BORDER CONCERNS | |||||||||
| 3060 54TH ST | SAN DIAGO | CA | 92105 | 956153939 | 501C3 | $24,785 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| MANNA FROM HEAVEN | |||||||||
| 7269 HWY 610 WEST | MYRA | KY | 41549 | 043771182 | 501C3 | $971,271 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| NAHA | |||||||||
| 12085 QUAAL RD | BLACK HAWK | SD | 57718 | 460414439 | 501C3 | $4,082,287 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| NAVAJO EVANGELICAL MISSION | |||||||||
| 1 W MISSION LN | ROCK POINT | AZ | 86545 | 860136564 | 501C3 | $229,963 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| NORTH AMERICAN LUTHERAN DISASTER | |||||||||
| 16500 NOBLE AVE | CALDWELL | OH | 43724 | 273736567 | 501C3 | $201,172 | OTHER | CLOTHING,SUPPLY | RELIEF & ASSISTANCE |
| PAVILION | |||||||||
| 29864 RESACA VIEW CIRCLE | SAN BENITO | TX | 78586 | 742602075 | 501C3 | $939,726 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| PEOPLE CITY MISSION | |||||||||
| 110 Q STREET | LINCOLN | NE | 68508 | 470723542 | 501C3 | $495,325 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| SALVATION ARMY | |||||||||
| 232 W WASHINGTON ST | NAPOLEON | OH | 43545 | 135562351 | 501C3 | $55,825 | OTHER | CLOTHING,SUPPLY | RELIEF & ASSISTANCE |
| ST PAUL CATHOLIC CHURCH | |||||||||
| 469 MAIN ST | MCKEE | KY | 40447 | 611132894 | 501C3 | $207,634 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| TRINITY KLEIN - LUTHERAN CHURCH | |||||||||
| 5201 SPRING CYPRESS RD | SPRING | TX | 77379 | 746082122 | 501C3 | $82,220 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| TRINITY NAVAJO BIBLE CHURCH | |||||||||
| PO BOX 1078 | THOREAU | NM | 87323 | 824495083 | 501C3 | $1,103,294 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| VALLEY BAPTIST RETREAT | |||||||||
| 1600 EAST HWY 83 | MISSION | TX | 78572 | 161735743 | 501C3 | $534,325 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| WER | |||||||||
| LOCAL | HOLBROOK | AZ | 86025 | 954014743 | 501C3 | $56,196 | OTHER | FOOD, | RELIEF & ASSISTANCE |
| YSLETA LUTHERAN MISSION | |||||||||
| 301 S SCHULTZ DR | EL PASO | TX | 79907 | 300288965 | 501C3 | $1,323,398 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| APPALACHIA REACH OUT | |||||||||
| 2570 ROCKCASTLE RD | INEZ | KY | 41224 | 382008076 | 501C3 | $85,005 | OTHER | CLOTHING, GOODS | RELIEF & ASSISTANCE |
| BROADMOOR COMMUNITY CHURCH | |||||||||
| 2021 S DUPRE ST | NEW ORLEANS | LA | 70125 | 720804276 | 501C3 | $162,424 | OTHER | FOOD, SUPPLIES | RELIEF & ASSISTANCE |
| CHRISTIAN APPALACHIAN PROJECT | |||||||||
| 485 PONDEROSA DR | PAINTSVILLE | KY | 41240 | 610661137 | 501C3 | $1,381,824 | OTHER | FOOD, SUPPLIES | RELIEF & ASSISTANCE |
| CHURCH ON THE STREET | |||||||||
| 3118 W CLARENDON AVE | PHOENIX | AZ | 85017 | 942954528 | 501C3 | $32,389 | OTHER | SUPPLIES | RELEIF ASSISTANCE |
| COMPASSION CONNECT | |||||||||
| 12135 SE LINCOLN ST | PORTLAND | OR | 97216 | 262304524 | 501C3 | $7,875 | OTHER | CLOTHING,SUPPLY | RELEIF & ASSISTANCE |
| CONCORDIA SEMINARY FOOD BANK | |||||||||
| 801 SEMINARY PL | ST LOUIS | MO | 63105 | 430655869 | 501C3 | $8,128 | OTHER | FOOD, SUPPLIES | RELIEF & ASSISTANCE |
| CONNECTION POINT | |||||||||
| 1333 N 33RD ST | LINCOLN | NE | 68503 | 843551641 | 501C3 | $5,318 | OTHER | CLOTHING,SUPPLY | RELIEF & ASSISTANCE |
| ESSENTIAL EATS DISTRIBUTIONS | |||||||||
| 1139 HARRISON ST | MISSOULA | MT | 59802 | 822488669 | 501C3 | $40,742 | OTHER | FOOD | RELIEF & ASSISTANCE |
| EVERYTHING BEAUTIFUL | |||||||||
| 200 EAST MEDICINE LODGE DR | LAME DEER | MT | 59043 | 141838965 | 501C3 | $143,368 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| FRIENDS OF THE CHILDREN OF VENEZUEL | |||||||||
| 1333 S MIAMI AVE | MIAMI | FL | 33131 | 813198715 | 501C3 | $67,811 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| GBARNGA LUTHERAN MISSION PROJECT | |||||||||
| 445 ELMWOOD AVE | PROVIDENCE | RI | 02907 | 465637972 | 501C3 | $34,732 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| GLOBAL HEALTH MINISTRIES | |||||||||
| 7831 HICKORY ST | FRIDLEY | MN | 55432 | 363532234 | 501C3 | $7,949 | OTHER | SUPPLIES | RELEIF & ASSISTANCE |
| GLORIA DEI LUTHERAN CHURCH | |||||||||
| 2021 S DUPRE ST | NEW ORLEANS | LA | 70125 | 720804276 | 501C3 | $15,558 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| GO SERVE GLOBAL | |||||||||
| 310 E BROADWAY ST | EAGLE GROVE | IA | 50533 | 452875491 | 501C3 | $54,115 | OTHER | SUPPLIES | RELEIF & ASSISTANCE |
| GOOD SAMARITAN SHOP | |||||||||
| 6510 S HWY 27 | SOMERSET | KY | 42501 | 204257018 | 501C3 | $71,823 | OTHER | SUPPLIES | RELEIF & ASSISTANCE |
| HEARTLAND FOOD BANK | |||||||||
| 10525 J ST | OMAHA | NE | 68127 | 470637701 | 501C3 | $5,676 | OTHER | FOOD | RELIEF & ASSISTANCE |
| HOUMA NATION | |||||||||
| 400 MONARCH DR | HOUMA | LA | 70364 | 720742264 | 501C3 | $9,406 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| HOUSE OF I AM | |||||||||
| 2625 GRAPEVINE RD | MADISONVILLE | KY | 42431 | 853916150 | 501C3 | $118,560 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| MACHINERY MANAGEMENT SERVICES | |||||||||
| 506 MAIN AVE N | HANKINSON | ND | 58041 | 371023749 | 501C3 | $24,356 | OTHER | FOOD, SUPPLIES | RELIEF & ASSISTANCE |
| IGLESIA EN LA CALLE | |||||||||
| 3147 N BLACK CANYON HWY | PHOENIX | AZ | 85017 | 205865048 | 501C3 | $9,425 | OTHER | CLOTHING,SUPPLY | RELEIF & ASSISTANCE |
| MATTHEW 25 MINISTRIES | |||||||||
| 11060 KENWOOD ROAD | CINCINNATI | OH | 45242 | 311348100 | 501C3 | $7,585 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| ORANGE COUNTY ROUND UP FOR WOMEN'S | |||||||||
| 419 SW 1 ST | PAOLI | IN | 47454 | 822411393 | 501C3 | $61,291 | OTHER | CLOTHING | RELIEF & ASSISTANCE |
| ST ANDREW UKRANIAN ORTHODOX | |||||||||
| 235 FAIRVIEW AVENUE | WEST CALDWELL | NJ | 07006 | 520125440 | 501C3 | $16,362 | OTHER | FOOD | RELIEF & ASSISTANCE |
| ST JOSEPH'S INDIAN SCHOOL | |||||||||
| 1301 N MAIN ST | CHAMBERLAIN | SD | 57325 | 460235912 | 501C3 | $222,538 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| ST AUGUSTINE INDIAN MISSION | |||||||||
| 705 S MISSION DR | WINNEBAGO | NE | 68071 | 470398898 | 501C3 | $8,992 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| THE WAY COMMUNITY CENTER | |||||||||
| 449 LEBANON ST | WINGO | KY | 42088 | 651092525 | 501C3 | $107,430 | OTHER | FOOD, SUPPLY | RELIEF & ASSISTANCE |
| TOHONO O'ODHAM NATION | |||||||||
| PO BOX 837 | SELLS | AZ | 85634 | 501C3 | $116,187 | OTHER | SUPPLIES | RELIEF & ASSISTANCE | |
| UNITED METHODIST CHURCH | |||||||||
| 101 B AVE | PARADISE | KS | 67658 | 480968965 | 501C3 | $32,280 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
| VENEZUELA NOW INC | |||||||||
| PO BOX 2855 | ACWORTH | GA | 30102 | 200508609 | 501C3 | $91,114 | OTHER | FOOD | RELIEF & ASSISTANCE |
| WAUSHARA FOOD PANTRY | |||||||||
| 222 N OAKRIDGE CT | WAUTOMA | WI | 54982 | 372002457 | 501C3 | $5,120 | OTHER | FOOD | RELIEF & ASSISTANCE |
| WAVERLY CHURCH OF CHRIST | |||||||||
| 483 W MAIN ST | WAVERLY | TN | 37185 | 213849600 | 501C3 | $59,387 | OTHER | SUPPLIES | RELIEF & ASSISTANCE |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | SUPPLIES ARE SENT TO APPROVED DOMESTIC RECIPIENTS. |
| SCHEDULE I, PAGE 4, PART IV | SCHEDULE I, PART III, COLUMN B: ESTIMATED NUMBER OF RECIPIENTS ASSISTED IS UNKOWN. ASSISTANCE WENT TO VARIOUS INDIVIDUALS IN NEED. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $26,587,249 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,686,917 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV LBS OF FOOD SHIPPED | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,854,992 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE ITEMS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL SUPPLY | 1 | $831,751 | THRIFT STORE VALUE |
| Yes (X) | DISASTER SUPPLY | 1 | $455,505 | COMPARABLE ITEMS |
| Yes (X) | MISCELLANEOUS | 1 | $18,485 | FMV/THRIFT STORE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS SIGNED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER IS REQUIRED TO COMPLETE A QUESTIONNAIRE AT THE ANNUAL MEETING IN SEPTEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 17 | NEVADA, NEW JERSEY, NEW YORK, NORTH DAKOTA, OHIO, PENNSYLVANIA, SOUTH DAKOTA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE IN NORFOLK, NE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| OGT LOGISTICS LLC | |||||||||
| PO BOX 1466 | NORFOLK | NE | 687021466 | 461460181 | TRANSPORTA | NE | $5,816 | $473,291 | ORPHAN GT |
| HOPE FOR THE STARVING LLC | |||||||||
| PO BOX 1466 | NORFOLK | NE | 68701 | 371611561 | FOOD & PKG | NE | $230,800 | $219,021 | ORPHAN GT |
Comments