FOOD FOR ORPHANS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOOD FOR ORPHANS INC (EIN 75-3242422)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-10
IRS object ID
202422259349200312
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-10T15:17:24-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753242422EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD FOR ORPHANS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone7195917777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17020 Auburn Hills CtAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80921ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGary VanDykePersonNm
Person TitlePresidentPersonTitleTxt
Phone7195917777PhoneNum
Signature2024-08-10SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.foodfororphans.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,898GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,208ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$690InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$74,898TotalRevenueAmt
Grants And Similar Amounts Paid$78,351GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,519FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,164OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,493PrintingPublicationsPostageAmt
Other Expenses Total$0OtherExpensesTotalAmt
Total Expenses$91,527TotalExpensesAmt
Excess Or Deficit For Year-$16,629ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$96,756NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$80,127NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$96,808BOYAmt
EOY$80,137EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,808BOYAmt
EOY$80,137EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52BOYAmt
EOY$10EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$96,756BOYAmt
EOY$80,127EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeContributions to various organization providing assistance to orphans throughout the world.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomContributions that help more than 2500 orphans over the last year in Latin America, Africa and local services in the United States.DescriptionProgramSrvcAccomTxt
Grants And Allocations$53,851GrantsAndAllocationsAmt
Program Service Expenses$24,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,500TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Chris Baker
Chair and CEO10$0$0$0
Payton Torrence
Treasurer5$0$0$0
Jack Woloshun
Secretary1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChris BakerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26123AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80936ZIPCd
FieldValueIRS element (for citing)
Phone7195917777PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,766CurrentTaxYearMinus1YearAmt
Current Tax Year$74,897CurrentTaxYearAmt
Total$588,024TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,766CurrentTaxYearMinus1YearAmt
Current Tax Year$74,897CurrentTaxYearAmt
Total$588,024TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$588,024PublicSupportTotal170Amt
Total Support$588,024TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701.00PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Grants and similar amounts paid for program implementation and delivery. Latin America Region - $45,600, Latin America region program support - $9,000 Africa $7,800, US based organizations with programs in other regions and programs inside and outside of the US $15,951
Form 990-EZ, Part I, Line 16Other expenses paid to maintain organizational operations: Advertising $2451, banking fees $1441, subscriptions $852, legal fees $1999, information technology $3228, insurance $1983, office expenses 1164 and other items $54
Form 990-EZ, Part II, Line 26Remaining outstanding liabilities for corporate card of $9.53

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationVolunteer staff needed additional time to file and complete fiscal year closing.ExplanationTxt

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