ORPHAN GRAIN TRAIN INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ORPHAN GRAIN TRAIN INC (EIN 31-1614650)
Tax period
2023-06-01 to 2024-05-31
Filed
2024-09-23
IRS object ID
202412679349301551
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)
Return2024-09-23T17:27:22-04:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN372017297PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HERLEY & REINKE ACCOUNTING PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1508 W PROSPECT AVEAddressLine1Txt
CityNORFOLKCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311614650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORPHAN GRAIN TRAIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORPHBusinessNameControlTxt
Phone4023717393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1466AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationNEStateAbbreviationCd
ZIP687021466ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPASTOR RAY WILKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4023717393PhoneNum
Signature2024-09-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDEE REINKEPreparerPersonNm
PTINP01436368PTIN
Phone4023792722PhoneNum
Preparation2024-09-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPASTOR RAY WILKEPrincipalOfficerNm
Gross Receipts$49,443,344GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OGT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionPROVIDE CHRISTIAN HUMANITARIAN RELIEFActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers3550TotalVolunteersCnt
Total Gross UBI$2,905TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,905NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$50,936,125PYContributionsGrantsAmt
CY Contributions Grants$48,511,066CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$232,425PYInvestmentIncomeAmt
CY Investment Income$363,691CYInvestmentIncomeAmt
PY Other Revenue$37,037PYOtherRevenueAmt
CY Other Revenue$70,812CYOtherRevenueAmt
PY Total Revenue$51,205,587PYTotalRevenueAmt
CY Total Revenue$48,945,569CYTotalRevenueAmt
PY Grants And Similar Paid$47,099,962PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,598,821CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,024,881PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,185,771CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$536,896CYTotalFundraisingExpenseAmt
PY Other Expenses$2,330,883PYOtherExpensesAmt
CY Other Expenses$1,878,710CYOtherExpensesAmt
PY Total Expenses$50,455,726PYTotalExpensesAmt
CY Total Expenses$47,663,302CYTotalExpensesAmt
PY Revenues Less Expenses$749,861PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,282,267CYRevenuesLessExpensesAmt
Total Assets BOY$32,264,219TotalAssetsBOYAmt
Total Assets EOY$33,469,884TotalAssetsEOYAmt
Total Liabilities BOY$209,936TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,793TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,054,283NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,386,091NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE CHRISTIAN HUMANITARIAN RELIEFMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$46,547,818ExpenseAmt
Grant$44,598,821GrantAmt
DescVOLUNTEERS 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$46,547,818TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCASSIE KOERTINGPersonNm
Phone4023717393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1466AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationNEStateAbbreviationCd
ZIP687021466ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GRANT SCHMIDT
VICE PRESIDE40.00Yes (X)$47,572$0$47,000
SHAWN BAUDETTE
DIRECTOR$0$0$0Yes (X)
BILL BEGEMAN
CHAIRMAN OFYes (X)$0$0$0Yes (X)
NANCY BOE
DIRECTOR$0$0$0Yes (X)
JENNIFER BUCKLEW
DIRECTOR$0$0$0Yes (X)
KATHY CARTER
DIRECTOR$0$0$0Yes (X)
BILL MEYER
DIRECTOR$0$0$0Yes (X)
AARON OTTEN
DIRECTOR$0$0$0Yes (X)
DOUG SUNDERMAN
DIRECTOR$0$0$0Yes (X)
PAUL WARNEKE
SECRETARY/TR20.00Yes (X)$0$0$0Yes (X)
PASTOR RAY WILKE
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
BERNIE WREDE
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,572TotalReportableCompFromOrgAmt
Total Other Compensation$47,000TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$87,484FundraisingAmt
All Other Contributions$48,423,582AllOtherContributionsAmt
Noncash Contributions$41,904,988NoncashContributionsAmt
Total Contributions$48,511,066TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,335TotalRevenueColumnAmt
Exclusion$307,335ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,895RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,905RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,905TotalRevenueColumnAmt
Unrelated Business Revenue$2,905UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,995SecuritiesAmt
Other$56,938OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,577SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$582SecuritiesAmt
Other$56,938OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,356TotalRevenueColumnAmt
Related Or Exempt Func Income$1,817RelatedOrExemptFuncIncomeAmt
Exclusion$54,539ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$87,484ContriRptFundraisingEventAmt
Fundraising Direct Expenses$55,796FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$55,796TotalRevenueColumnAmt
Exclusion-$55,796ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$501,105GrossSalesOfInventoryAmt
Cost Of Goods Sold$434,507CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,598TotalRevenueColumnAmt
Related Or Exempt Func Income$66,598RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS$56,865$56,865
CONVENTION INCOME$240$240
FieldValueIRS element (for citing)
Other Revenue Total$57,105OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,945,569TotalRevenueColumnAmt
Related Or Exempt Func Income$125,520RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,905UnrelatedBusinessRevenueAmt
Exclusion$306,078ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,485,036TotalAmt
Program Services$26,485,036ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,416TotalAmt
Program Services$24,416ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$18,089,369TotalAmt
Program Services$18,089,369ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,572TotalAmt
Management And General$94,572ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$677,302TotalAmt
Program Services$268,589ProgramServicesAmt
Management And General$228,240ManagementAndGeneralAmt
Fundraising$180,473FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$371,066TotalAmt
Program Services$66,648ProgramServicesAmt
Management And General$188,718ManagementAndGeneralAmt
Fundraising$115,700FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,831TotalAmt
Program Services$15,459ProgramServicesAmt
Management And General$18,146ManagementAndGeneralAmt
Fundraising$9,226FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,978TotalAmt
Program Services$69,978ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,454TotalAmt
Program Services$28,249ProgramServicesAmt
Management And General$13,144ManagementAndGeneralAmt
Fundraising$24,061FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$124,292TotalAmt
Program Services$11,062ProgramServicesAmt
Management And General$987ManagementAndGeneralAmt
Fundraising$112,243FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,815TotalAmt
Program Services$27,133ProgramServicesAmt
Management And General$5,112ManagementAndGeneralAmt
Fundraising$10,570FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$199,915TotalAmt
Program Services$188,677ProgramServicesAmt
Management And General$9,387ManagementAndGeneralAmt
Fundraising$1,851FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$95,377TotalAmt
Program Services$36,264ProgramServicesAmt
Management And General$8,563ManagementAndGeneralAmt
Fundraising$50,550FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,205TotalAmt
Program Services$7,381ProgramServicesAmt
Management And General$645ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$252,863TotalAmt
Program Services$252,863ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$254,153TotalAmt
Program Services$246,983ProgramServicesAmt
Management And General$7,170ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$176,164$174,471$410$1,283
REPAIR & MAINTENANCE$171,264$168,055$3,209
TRANSPORTATION$146,918$146,918
GAS & FUEL$141,959$141,959

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$129,353TotalAmt
Program Services$98,308ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt
Fundraising$30,760FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,663,302TotalAmt
Program Services$46,547,818ProgramServicesAmt
Management And General$578,588ManagementAndGeneralAmt
Fundraising$536,896FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,555,832BOYAmt
EOY$1,706,142EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,062,133BOYAmt
EOY$9,575,806EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,910,583BOYAmt
EOY$1,094,717EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,825BOYAmt
EOY$10,538EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,453,129BOYAmt
EOY$9,888,553EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,586,826LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,350,186LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,422,045BOYAmt
EOY$10,236,640EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$452,286BOYAmt
EOY$493,658EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$324,466BOYAmt
EOY$455,564EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,920BOYAmt
EOY$8,266EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,264,219BOYAmt
EOY$33,469,884EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$209,936BOYAmt
EOY$83,793EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209,936BOYAmt
EOY$83,793EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,491,503BOYAmt
EOY$27,877,678EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,562,780BOYAmt
EOY$5,508,413EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,054,283BOYAmt
EOY$33,386,091EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,264,219BOYAmt
EOY$33,469,884EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,282,267ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$49,541NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$48,387,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,545,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,253,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,936,125CurrentTaxYearMinus1YearAmt
Current Tax Year$48,511,066CurrentTaxYearAmt
Total$235,633,991TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,387,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,545,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,253,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,936,125CurrentTaxYearMinus1YearAmt
Current Tax Year$48,511,066CurrentTaxYearAmt
Total$235,633,991TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$235,633,991PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,743CurrentTaxYearMinus1YearAmt
Current Tax Year$307,335CurrentTaxYearAmt
Total$843,157TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$452CurrentTaxYearMinus1YearAmt
Current Tax Year$1,905CurrentTaxYearAmt
Total$106,457TotalAmt
FieldValueIRS element (for citing)
Total Support$236,583,605TotalSupportAmt
Gross Receipts Rltd Activities$1,784,607GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99600PublicSupportCY170Pct
Public Support PY1700.99700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$441,969BeginningYearBalanceAmt
Investment Earnings Or Losses$65,042InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,847GrantsOrScholarshipsAmt
End Year Balance$481,164EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$499,208BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$1,560InvestmentEarningsOrLossesAmt
Grants Or Scholarships$108,799GrantsOrScholarshipsAmt
End Year Balance$441,969EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$112,830BeginningYearBalanceAmt
Contributions$561,722ContributionsAmt
Investment Earnings Or Losses-$71,416InvestmentEarningsOrLossesAmt
Grants Or Scholarships$103,928GrantsOrScholarshipsAmt
End Year Balance$499,208EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,826BeginningYearBalanceAmt
Investment Earnings Or Losses$25,004InvestmentEarningsOrLossesAmt
End Year Balance$112,830EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,975BeginningYearBalanceAmt
Contributions$30,000ContributionsAmt
Investment Earnings Or Losses$851InvestmentEarningsOrLossesAmt
End Year Balance$87,826EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$498,806OtherCostOrOtherBasisAmt
Book Value$498,806BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,648,602OtherCostOrOtherBasisAmt
Depreciation$1,335,467DepreciationAmt
Book Value$9,313,135BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$408,888OtherCostOrOtherBasisAmt
Depreciation$117,652DepreciationAmt
Book Value$291,236BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,030,530OtherCostOrOtherBasisAmt
Depreciation$1,897,067DepreciationAmt
Book Value$133,463BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,236,640TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$49,487,308TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$49,541NetUnrealizedGainsInvstAmt
Other Revenue$492,198OtherRevenueAmt
Revenue Not Reported$541,739RevenueNotReportedAmt
Revenue Subtotal$48,945,569RevenueSubtotalAmt
Total Revenue Per Form990$48,945,569TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$48,155,500TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$492,198OtherExpensesIncludedAmt
Expenses Not Reported$492,198ExpensesNotReportedAmt
Expenses Subtotal$47,663,302ExpensesSubtotalAmt
Total Expenses Per Form990$47,663,302TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4ENDOWMENT FUND IS RESTRICTED FOR ASSISTANCE WITH THE ADOPT AN ORPHANAGE PROGRAM.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, UNDER SECTION 501(C)(3) OF 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 AUTHROITIES FOR YEARS BEFORE 2020. THE ORGANIZATION HAD 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 POSTIONS TO CONSIDER.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENT DIRECT EXPENSE 55,796 HOPE FOR THE STARVING - COGS 434,507 RENTAL EXPENSES 1,895
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT DIRECT EXPENSE 55,796 HOPE FOR THE STARVING - COGS 434,507 RENTAL EXPENSES 1,895

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SERVICESRELIEF & ASSISTANCE$1,319,805
EAST ASIA AND THE PACIFICPROGRAM SERVICESRELIEF & ASSISTANCE$196,632
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM SERVICESRELIEF & ASSISTANCE$5,581,174
RUSSIA AND NEIGHBORING STATESPROGRAM SERVICESRELIEF & ASSISTANCE$5,867,733
SUB-SAHARAN AFRICAPROGRAM SERVICESRELIEF & ASSISTANCE$4,048,885
SOUTH AMERICAPROGRAM SERVICESRELIEF & ASSISTANCE$771,175
NORTH AMERICAPROGRAM SERVICESRELIEF & ASSISTANCE$303,965
FieldValueIRS element (for citing)
Subtotal Spent$18,089,369SubtotalSpentAmt
Total Spent$18,089,369TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA AND THE CARIBBEANRELIEF & ASSISTANCE$1,319,805VARIOUS SUPPLIEOTHER
EAST ASIA AND THE PACIFICRELIEF & ASSISTANCE$196,632VARIOUS SUPPLIEOTHER
EUROPE (INLCUDING ICELAND & GREENLAND)RELIEF & ASSISTANCE$5,581,174VARIOUS SUPPLIEOTHER
RUSSIA AND NEIGHBORING STATESRELIEF & ASSISTANCE$5,867,733VARIOUS SUPPLIEOTHER
SUB-SAHARAN AFRICARELIEF & ASSITANCE$4,048,885VARIOUS SUPPLIEOTHER
NORTH AMERICARELIEF & ASSISTANCE$303,965VARIOUS SUPPLIEOTHER
SOUTH AMERICARELIEF & ASSISTANCE$771,175VARIOUS SUPPLIEOTHER
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2SUPPLIES ARE SENT TO APPROVED 3RD WORLD RECIPIENTS.
SCHEDULE F, PAGE 1, PART I, LINE 3CENTRAL AMERICA AND THE CARIBBEAN 1,319,805 0 EAST ASIA AND THE PACIFIC 196,632 0 EUROPE (INCLUDING ICELAND & GREENLAND) 5,581,174 0 RUSSIA AND NEIGHBORING STATES 5,867,733 0 SUB-SAHARAN AFRICA 4,048,885 0 SOUTH AMERICA 771,175 0 NORTH AMERICA 303,965 0

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$45,100GrossReceiptsEvent1Amt
Charitable Contri Event1$45,100CharitableContriEvent1Amt
Other Direct Expenses Event1$50,202OtherDirectExpensesEvent1Amt
Event2FISH FEEDSEvent2Nm
Gross Receipts Event2$42,384GrossReceiptsEvent2Amt
Charitable Contri Event2$42,384CharitableContriEvent2Amt
Other Direct Expenses Event2$5,594OtherDirectExpensesEvent2Amt
Gross Receipts Total$87,484GrossReceiptsTotalAmt
Charitable Contributions Tot$87,484CharitableContributionsTotAmt
Oth Direct Expnss Total Events$55,796OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,796DirectExpenseSummaryEventsAmt
Net Income Summary-$55,796NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (62 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
ASSEMBLY OF GOD CHURCH
331 PESHLAKAI AVETUBA CITYAZ86045860850056501C3$66,522OTHERCLOTHING,SUPPLYRELEIF & ASSISTANCE
CORNERSTONE CHILDRENS RANCH
2420 FM1664QUEMADOTX78877742897724501C3$3,077,085OTHERFOOD, SUPPLIESRELIEF & ASSISTANCE
DENTON HUMANITARIAN ASSISTANCE PROG
1438 FOREMAN DRGRISSOM AFBIN46971GOV$51,580OTHERDISASTER SUPPLYRELIEF & ASSISTANCE
HOWARDGREELEY CO FOOD PANTRY
422 HOWARD AVEST PAULNE68873843295851501C3$22,958OTHERFOODRELIEF & ASSISTANCE
KY MISSION
150 YOUTH HAVEN RDBEATTYVILLEKY41311344437213501C3$36,234OTHERSUPPLIESRELIEF & ASSISTANCE
LALM
3519 SALINAS AVELAREDOTX78041140827207501C3$1,299,173OTHERFOOD, SUPPLYRELIEF & ASSISTANCE
LINDA'S LEGACY
PO BOX 461SEVERNA PARKMD21146264714181501C3$21,346OTHERFOOD, SUPPLYRELIEF & ASSISTANCE
LUTHERAN BORDER CONCERNS
3060 54TH STSAN DIAGOCA92105956153939501C3$70,767OTHERFOOD, SUPPLYRELIEF & ASSISTANCE
MANNA FROM HEAVEN
7269 HWY 610 WESTMYRAKY41549043771182501C3$1,422,849OTHERFOOD, SUPPLYRELIEF & ASSISTANCE
NAHA
12085 QUAAL RDBLACK HAWKSD57718460414439501C3$5,896,903OTHERFOOD, SUPPLYRELIEF & ASSISTANCE
NAVAJO EVANGELICAL MISSION
1 W MISSION LNROCK POINTAZ86545860136564501C3$122,372OTHERSUPPLIESRELIEF & ASSISTANCE
NORTH AMERICAN LUTHERAN DISASTER
16500 NOBLE AVECALDWELLOH43724273736567501C3$113,542OTHERCLOTHING,SUPPLYRELIEF & ASSISTANCE
PAVILION
29864 RESACA VIEW CIRCLESAN BENITOTX78586742602075501C3$1,489,698OTHERSUPPLIESRELIEF & ASSISTANCE
PEOPLE CITY MISSION
110 Q STREETLINCOLNNE68508470376896501C3$202,255OTHERSUPPLIESRELIEF & ASSISTANCE
ST PAUL CATHOLIC CHURCH
469 MAIN STMCKEEKY40447611132894501C3$375,286OTHERSUPPLIESRELIEF & ASSISTANCE
TRINITY KLEIN - LUTHERAN CHURCH
5201 SPRING CYPRESS RDSPRINGTX77379746082122501C3$30,358OTHERFOODRELIEF & ASSISTANCE
TRINITY NAVAJO BIBLE CHURCH
PO BOX 1078THOREAUNM87323383785293501C3$1,140,563OTHERFOOD, SUPPLYRELIEF & ASSISTANCE
UNITED METHODIST MOUNTAIN MISSION
950 KY-30JACKSONKY41339610659448501C3$6,000OTHERSUPPLIESRELIEF & ASSISTANCE
VALLEY BAPTIST RETREAT CENTER
1600 EAST HWY 83MISSIONTX78572161735743501C3$725,952OTHERFOOD, SUPPLYRELIEF & ASSISTANCE
YSLETA LUTHERAN MISSION
301 S SCHULTZ DREL PASOTX79907300288965501C3$2,137,728OTHERFOOD, SUPPLYRELIEF & ASSISTANCE
APPALACHIA REACH OUT
2570 ROCKCASTLE RDINEZKY41224382008076501C3$74,075OTHERCLOTHING, GOODSRELIEF & ASSISTANCE
BEACON OF HOPE SHELTER
1021 1ST AVE NFORT DODGEIA50501010953997501C3$9,852OTHERCLOTHING, GOODSRELIEF & ASSISTANCE
BROADMOOR COMMUNITY CHURCH
2021 S DUPRE STNEW ORLEANSLA70125720804276501C3$484,796OTHERFOOD, SUPPLIESRELIEF & ASSISTANCE
CHRISTIAN APPALACHIAN PROJECT
485 PONDEROSA DRPAINTSVILLEKY41240610661137501C3$978,569OTHERFOOD, SUPPLIESRELIEF & ASSISTANCE
CHURCH ON THE STREET
3118 W CLARENDON AVEPHOENIXAZ85017942954528501C3$68,250OTHERSUPPLIESRELEIF ASSISTANCE
EVERYTHING BEAUTIFUL
200 EAST MEDICINE LODGE DRLAME DEERMT59043141838965501C3$241,868OTHERSUPPLIESRELIEF & ASSISTANCE
GBARNGA LUTHERAN MISSION PROJECT
445 ELMWOOD AVEPROVIDENCERI02907465637972501C3$11,311OTHERSUPPLIESRELIEF & ASSISTANCE
GO SERVE GLOBAL
310 E BROADWAY STEAGLE GROVEIA50533452875491501C3$27,716OTHERSUPPLIESRELEIF & ASSISTANCE
GOOD SAMARITAN THRIFT SHOP
6510 S HWY 27SOMERSETKY42501204257018501C3$16,749OTHERSUPPLIESRELEIF & ASSISTANCE
HOUSE OF I AM
2625 GRAPEVINE RDMADISONVILLEKY42431853916150501C3$6,621OTHERSUPPLIESRELIEF & ASSISTANCE
MATTHEW 25 MINISTRIES
11060 KENWOOD ROADCINCINNATIOH45242311348100501C3$39,816OTHERSUPPLIESRELIEF & ASSISTANCE
ST ANDREW UKRANIAN ORTHODOX
235 FAIRVIEW AVENUEWEST CALDWELLNJ07006520125440501C3$165,849OTHERFOODRELIEF & ASSISTANCE
THE WAY COMMUNITY CENTER
449 LEBANON STWINGOKY42088651092525501C3$762,457OTHERFOOD, SUPPLYRELIEF & ASSISTANCE
TOHONO O'ODHAM NATION
PO BOX 837SELLSAZ85634860044545501C3$85,451OTHERSUPPLIESRELIEF & ASSISTANCE
CONCORDIA SEMINARY - ST LOUIS
801 SEMINARY PLST LOUISMO63105430658188501C3$53,481OTHERFOODRELIEF & ASSISTANCE
COVE HOUSE
108 E HALSTEAD AVECOPPERAS COVETX76522742764062501C3$185,533OTHERSUPPLIESRELIEF & ASSISTANCE
CY-FAIR HELPING HANDS
9606 KIRKTON DRHOUSTONTX77095452820606501C3$109,017OTHERSUPPLIESRELIEF & ASSISTANCE
EBENEZER AKWANGA HUMAN RIGHTS
11103 BIRCH WAYCLINTONMD20735460528260501C3$123,070OTHERSUPPLIESRELIEF & ASSISTANCE
JUSTICE FOR ALL
1335 VALLEY DRROCK VALLEYIA51247421221417501C3$39,310OTHERSUPPLIESRELIEF & ASSISTANCE
PREGNANCY CENTER
111 PIAZZA TERRACELINCOLNNE68510470662813501C3$7,180OTHERSUPPLIESRELIEF & ASSISTANCE
BUILDING 1000 GENERATIONS
1695 DISCOVERY FALLS DRIVECHULA VISTACA91915952386217501C3$6,775OTHERCLOTHINGRELIEF & ASSISTANCE
1000 HILLS RANCH CHURCH
900 LAKEVIEW DRWOODWARDOK73801273002477501C3$32,699OTHERSUPPLIESRELIEF & ASSISTANCE
ASCENSION LIVING VIA CHRISTI VILLAG
3636 N RIDGE RD BLDG 400WICHITAKS67205481241079501C3$6,432OTHERSUPPLIESRELIEF & ASSISTANCE
CHILDREN'S LANTERN
930 S CLINTON STDEFIANCEOH43512452595019501C3$8,748OTHERSUPPLIESRELIEF & ASSISTANCE
CSS HASTINGS
333 W 2ND STHASTINGSNE68901470751554501C3$9,315OTHERFOODRELIEF & ASSISTANCE
DCCCA - WICHITA
8901 E ORME STWICHITAKS67207237368880501C3$5,280OTHERSUPPLIESRELIEF & ASSISTANCE
EMMANUEL LUTHERAN CHURCH
780 KEOLU DRKAHULUIHI96734990151567501C3$394,187OTHERSUPPLIESRELIEF & ASSISTANCE
HERO - FARGO
5012 53RD ST SFARGOND58104450457109501C3$13,825OTHERSUPPLIESRELIEF & ASSISTANCE
HIS HANDS MINISTRY
1648 STATE HWY 2194 WHICKORYKY42051874107041501C3$148,577OTHERFOODRELIEF & ASSISTANCE
HUMANKIND MINISTRIES
829 N MARKET STWICHITAKS67214480559085501C3$6,432OTHERSUPPLIESRELIEF & ASSISTANCE
MATT TALBOT KITCHEN & OUTREACH
2121 N 27TH STLINCOLNNE68503363945814501C3$15,500OTHERSUPPLIESRELIEF & ASSISTANCE
MATTHEW'S CROSSING
1368 N ARIZONA AVE UNIT 112CHANDLERAZ85525550896414501C3$11,700OTHERSUPPLIESRELIEF & ASSISTANCE
MEDICAL BRIDGES
2706 MAGNET STHOUSTONTX77054760548161501C3$10,527OTHERSUPPLIESRELIEF & ASSISTANCE
OMAHA RAPID RESPONSE
PO BOX 53ELKHORNNE68022621873882501C3$7,008OTHERSUPPLIESRELIEF & ASSISTANCE
OPEN DOOR INC
2130 E 21ST ST NWICHITAKS67214480731995501C3$9,779OTHERSUPPLIESRELIEF & ASSISTANCE
OYATE TECA PROJECT
39 WAKPALA RDKYLESD57752460438929501C3$17,191OTHERCLOTHING,SUPPLYRELIEF & ASSISTANCE
PASADENA COMMUNITY MINISTRIES
2301 S HOUSTONPASADENATX77502760540139501C3$10,115OTHERCLOTHINGRELIEF & ASSISTANCE
RECOVERING OKLAHOMANS AFTER DISASTE
12101 N MACARTHUR BLVDOKLAHOMA CITYOK73162831952160501C3$5,738OTHERFOODRELIEF & ASSISTANCE
ST VINCENT DE PAUL - TOLEDO
2942 W SYLVANIA AVETOLEDOOH43613520591518501C3$10,812OTHERCLOTHING,SUPPLYRELIEF & ASSISTANCE
TEMPLO EMMAUS
29685 FM 1847LOS FRESNOSTX78566742474629501C3$59,439OTHERSUPPLIESRELIEF & ASSISTANCE
WILLOW BANK HUTTERIAN ASSOCIATION
8827 76TH ST SEEDGELEYND58433451604362501C3$38,250OTHERFOODRELIEF & ASSISTANCE
LEGACY RANCH KIDS
13326 US-183GONZALESTX78629742910463501C3$9,153OTHERSUPPLIESRELIEF & ASSISTANCE

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRELEIF & ASSISTANCEGrantTypeTxt
Recipient3RecipientCnt
Non Cash Assistance$24,416NonCashAssistanceAmt
Valuation Method UsedOTHERValuationMethodUsedDesc
Non Cash AssistanceHAYNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2SUPPLIES ARE SENT TO APPROVED DOMESTIC RECIPIENTS.
SCHEDULE I, PAGE 4, PART IVSCHEDULE 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$26,263,034NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$60,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,824,602NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV LBS FOOD SHIPPEDMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,397,146NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE ITEMSMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SCHOOL SUPPLY2$6,013,253THRIFT STORE VALUE
Yes (X)MISCELLANEOUS1$46,879FMV/THRIFT STORE VALUE
Yes (X)DISASTER SUPPLY1$300,074COMPARABLE ITEMS
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA 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 12CEACH MEMBER IS REQUIRED TO COMPLETE A QUESTIONNAIRE AT THE ANNUAL MEETING IN SEPTEMBER.
FORM 990, PAGE 6, PART VI, LINE 17NEVADA, NEW JERSEY, NEW YORK, NORTH DAKOTA, OHIO, PENNSYLVANIA, SOUTH DAKOTA, WISCONSIN
FORM 990, PAGE 6, PART VI, LINE 19THESE 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtTotal IncomeTotalIncomeAmt
OGT LOGISTICS LLC
PO BOX 1466NORFOLKNE687021466461460181TRANSPORTANE$368,724ORPHAN GT
HOPE FOR THE STARVING LLC
PO BOX 1466NORFOLKNE68701371611561FOOD & PKGNE$271,551ORPHAN GT$501,105

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