FOR HIS CHILDREN: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FOR HIS CHILDREN (EIN 77-0250771)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-09
- IRS object ID
- 202202219349301440
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-09T14:12:38-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208019714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDS PROFESSIONAL GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10303 E DRY CREEK RD STE 400 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770250771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOR HIS CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORH | BusinessNameControlTxt |
| Phone | 8434892181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 209 | AddressLine1Txt |
| City | MILLPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14864 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER THOMAS | PersonNm |
| Person Title | PRESIDENT/ED | PersonTitleTxt |
| Phone | 8434892181 | PhoneNum |
| Signature | 2022-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | THOMAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI B BAUER CPA | PreparerPersonNm |
| PTIN | P01260252 | PTIN |
| Phone | 3037710123 | PhoneNum |
| Preparation | 2022-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 209 | AddressLine1Txt |
| City | MILLPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,154,585 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORHISCHILDREN-ECUADOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BELIEVING THAT ALL CHILDREN ARE CREATED IN GOD'S IMAGE, FOR HIS CHILDREN EXISTS AS A CHRIST-CENTERED MINISTRY TO VULNERABLE CHILDREN, PROVIDING CARE IN A LOVING AND SUPPORTIVE ENVIRONMENT, STRIVING TO UNITE THEM WITH THEIR BIOLOGICAL OR ADOPTIVE FAMILY, AND ADVOCATING ON THEIR BEHALF TO OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $858,693 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,067,072 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | -$229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,623 | PYOtherRevenueAmt |
| CY Other Revenue | $4,825 | CYOtherRevenueAmt |
| PY Total Revenue | $860,316 | PYTotalRevenueAmt |
| CY Total Revenue | $1,071,668 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $241,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $251,372 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,518 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $489,390 | PYOtherExpensesAmt |
| CY Other Expenses | $731,752 | CYOtherExpensesAmt |
| PY Total Expenses | $731,265 | PYTotalExpensesAmt |
| CY Total Expenses | $983,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $129,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $88,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,509,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,550,485 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,461,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,550,001 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BELIEVING THAT ALL CHILDREN ARE CREATED IN GOD'S IMAGE, FOR HIS CHILDREN EXISTS AS A CHRIST-CENTERED MINISTRY TO VULNERABLE CHILDREN, PROVIDING CARE IN A LOVING AND SUPPORTIVE ENVIRONMENT, STRIVING TO UNITE THEM WITH THEIR BIOLOGICAL OR ADOPTIVE FAMILY, AND ADVOCATING ON THEIR BEHALF TO OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $767,802 | ExpenseAmt |
| Desc | FOR HIS CHILDREN (FHC) IS A CHRISTIAN MINISTRY THAT FUNDS A RESIDENTIAL CARE PROGRAM IN ECUADOR FOR VULNERABLE CHILDREN. FHC'S FUNDING PROVIDES RESIDENTIAL CARE, WHICH INCLUDES, MEDICAL CARE, EDUCATION, PHYSICAL THERAPY, LEGAL SERVICES, PSYCHOLOGICAL CARE AND SPIRITUAL SUPPORT. SINCE ITS FOUNDING IN 1990, APPROXIMATELY 770 CHILDREN HAVE BEEN CARED FOR AT FHC. FHC PROVIDES FUNDING AND PROGRAM OVERSIGHT TO THE ECUADORIAN ENTITY "CORPORACION PARA SUS NINOS", WHICH CARRIES OUT THE MISSION OF CARING FOR CHILDREN IN AT-RISK OR VULNERABLE SITUATIONS. THE ORGANIZATIONS ARE NOT LEGALLY RELATED; HOWEVER, THREE BOARD MEMBERS SERVE BOTH BOARDS. THE HOME IN QUITO PROVIDES CARE FOR APPROXIMATELY 24 CHILDREN AND THE HOME IN LATACUNGA CARES FOR APPROXIMATELY 24 CHILDREN. THE HOME IN LATACUNGA ALSO HOUSES THE "HOUSE OF HOPE" PROGRAM WHICH PROVIDES SPECIALIZED CARE FOR OLDER CHILDREN AND YOUNG ADULTS WITH SEVERE SPECIAL NEEDS WHO HAVE NOT BEEN ADOPTED BECAUSE OF THEIR DISABILITIES. "HOUSE OF HOPE" HAS BEEN OPERATING SINCE 2013, AND WILL CONTINUE TO PROVIDE LONG-TERM CARE FOR OLDER CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. 2021 ACCOMPLISHMENTS: IN 2021, A TOTAL OF 51 CHILDREN RECEIVED LOVING CARE THROUGH FOR HIS CHILDREN. WE CELEBRATED 3 CHILDREN BEING REUNIFIED WITH THEIR BIOLOGICAL FAMILIES AND 1 CHILD MEETING THEIR FOREVER FAMILY THROUGH ADOPTION. ALSO IN 2021, CONSTRUCTION BEGAN ON A THERAPY POOL FOR THE CHILDREN AND YOUNG ADULTS AT THE HOME IN LATACUNGA. | Desc |
| Total Program Service Expenses | $767,802 | 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 | false | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | LocalChaptersInd |
| 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 8434892181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 209 | AddressLine1Txt |
| City | MILLPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14864 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRAD WIER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA MEYER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELINDA VAUGHN | ||||||
| SECRETARY | 20.00 | Yes (X) | Yes (X) | $70,000 | $0 | $825 |
| ROGER YODER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE ACKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE AGUIRRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA BIDLACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN CORNIEA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUGUSTO DEL LA TORRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDAN MCKENNA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER THOMAS | ||||||
| PRESIDENT/ED | 40.00 | Yes (X) | Yes (X) | $64,902 | $0 | $1,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,902 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,448 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $47,320 | GovernmentGrantsAmt |
| All Other Contributions | $1,019,752 | AllOtherContributionsAmt |
| Noncash Contributions | $19,832 | NoncashContributionsAmt |
| Total Contributions | $1,067,072 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33 | TotalRevenueColumnAmt |
| Exclusion | $33 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,655 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,917 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$262 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$262 | TotalRevenueColumnAmt |
| Exclusion | -$262 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $4,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,825 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,825 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,071,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,825 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$229 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,350 | TotalAmt |
| Program Services | $69,074 | ProgramServicesAmt |
| Management And General | $40,463 | ManagementAndGeneralAmt |
| Fundraising | $27,813 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,105 | TotalAmt |
| Program Services | $24,695 | ProgramServicesAmt |
| Management And General | $14,466 | ManagementAndGeneralAmt |
| Fundraising | $9,944 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,089 | TotalAmt |
| Program Services | $1,050 | ProgramServicesAmt |
| Management And General | $616 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,189 | TotalAmt |
| Program Services | $22,725 | ProgramServicesAmt |
| Management And General | $13,313 | ManagementAndGeneralAmt |
| Fundraising | $9,151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,639 | TotalAmt |
| Program Services | $8,871 | ProgramServicesAmt |
| Management And General | $5,196 | ManagementAndGeneralAmt |
| Fundraising | $3,572 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,564 | TotalAmt |
| Management And General | $13,564 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,458 | TotalAmt |
| Fundraising | $18,458 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,314 | TotalAmt |
| Management And General | $7,314 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,856 | TotalAmt |
| Management And General | $4,856 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,341 | TotalAmt |
| Program Services | $17,773 | ProgramServicesAmt |
| Management And General | $10,411 | ManagementAndGeneralAmt |
| Fundraising | $7,157 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ECUADOR HOMES OPERATIONS | $623,614 | $623,614 | |
| BANK FEES | $14,783 | $14,783 | |
| OTHER | $13,822 | $13,822 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,124 | TotalAmt |
| Program Services | $767,802 | ProgramServicesAmt |
| Management And General | $138,804 | ManagementAndGeneralAmt |
| Fundraising | $76,518 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,476 | BOYAmt |
| EOY | $281,681 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,918 | BOYAmt |
| EOY | $385,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,159,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $337,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,811 | BOYAmt |
| EOY | $821,470 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,814 | BOYAmt |
| EOY | $61,552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,019 | BOYAmt |
| EOY | $1,550,485 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242 | BOYAmt |
| EOY | $484 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,320 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,562 | BOYAmt |
| EOY | $484 | 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 | $1,455,900 | BOYAmt |
| EOY | $1,527,914 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,557 | BOYAmt |
| EOY | $22,087 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,457 | BOYAmt |
| EOY | $1,550,001 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,019 | BOYAmt |
| EOY | $1,550,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $88,544 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $848,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $858,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,067,072 | CurrentTaxYearAmt |
| Total | $4,157,566 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $848,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $858,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,067,072 | CurrentTaxYearAmt |
| Total | $4,157,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $213,336 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,944,230 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33 | CurrentTaxYearAmt |
| Total | $9,890 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,825 | CurrentTaxYearAmt |
| Total | $17,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,185,037 | TotalSupportAmt |
| Public Support CY170 | 0.94250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94610 | 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 | OTHER INCOME 17,581 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,000 | OtherCostOrOtherBasisAmt |
| Book Value | $70,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,038,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,203 | DepreciationAmt |
| Book Value | $717,541 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,363 | DepreciationAmt |
| Book Value | $33,929 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $821,470 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,071,668 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,071,668 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,071,668 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $983,124 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $983,124 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $983,124 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ECUADOR | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CHILDREN OF ECUADOR | SpecificServicesProvidedTxt |
| Region Total Expenditures | $623,614 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $623,614 | SubtotalSpentAmt |
| Total Spent | $623,614 | TotalSpentAmt |
| 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 3 | ECUADOR 623,614 0 |
| SCHEDULE F, PAGE 5, PART V | FOR HIS CHILDREN PROVIDES SOME PROGRAM OVERSIGHT AND FINANCIAL SUPPORT TO THE ECUADORIAN ENTITY "CORPORACION PARA SUS NINOS", WHICH CARRIES OUT THE MISSION OF CARING FOR CHILDREN IN AT-RISK OR VULNERABLE SITUATIONS. THE ORGANIZATIONS ARE NOT LEGALLY RELATED, HOWEVER THREE BOARD MEMBERS SERVE BOTH BOARDS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BELIEVING THAT ALL CHILDREN ARE CREATED IN GOD'S IMAGE, FOR HIS CHILDREN EXISTS AS A CHRIST-CENTERED MINISTRY TO VULNERABLE CHILDREN, PROVIDING CARE IN A LOVING AND SUPPORTIVE ENVIRONMENT, STRIVING TO UNITE THEM WITH THEIR BIOLOGICAL OR ADOPTIVE FAMILY, AND ADVOCATING ON THEIR BEHALF TO OTHERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | FOR HIS CHILDREN (FHC) IS A CHRISTIAN MINISTRY THAT FUNDS A RESIDENTIAL CARE PROGRAM IN ECUADOR FOR VULNERABLE CHILDREN. FHC'S FUNDING PROVIDES RESIDENTIAL CARE, WHICH INCLUDES, MEDICAL CARE, EDUCATION, PHYSICAL THERAPY, LEGAL SERVICES, PSYCHOLOGICAL CARE AND SPIRITUAL SUPPORT. SINCE ITS FOUNDING IN 1990, APPROXIMATELY 770 CHILDREN HAVE BEEN CARED FOR AT FHC. FHC PROVIDES FUNDING AND PROGRAM OVERSIGHT TO THE ECUADORIAN ENTITY "CORPORACION PARA SUS NINOS", WHICH CARRIES OUT THE MISSION OF CARING FOR CHILDREN IN AT-RISK OR VULNERABLE SITUATIONS. THE ORGANIZATIONS ARE NOT LEGALLY RELATED; HOWEVER, THREE BOARD MEMBERS SERVE BOTH BOARDS. THE HOME IN QUITO PROVIDES CARE FOR APPROXIMATELY 24 CHILDREN AND THE HOME IN LATACUNGA CARES FOR APPROXIMATELY 24 CHILDREN. THE HOME IN LATACUNGA ALSO HOUSES THE "HOUSE OF HOPE" PROGRAM WHICH PROVIDES SPECIALIZED CARE FOR OLDER CHILDREN AND YOUNG ADULTS WITH SEVERE SPECIAL NEEDS WHO HAVE NOT BEEN ADOPTED BECAUSE OF THEIR DISABILITIES. "HOUSE OF HOPE" HAS BEEN OPERATING SINCE 2013, AND WILL CONTINUE TO PROVIDE LONG-TERM CARE FOR OLDER CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS. 2021 ACCOMPLISHMENTS: IN 2021, A TOTAL OF 51 CHILDREN RECEIVED LOVING CARE THROUGH FOR HIS CHILDREN. WE CELEBRATED 3 CHILDREN BEING REUNIFIED WITH THEIR BIOLOGICAL FAMILIES AND 1 CHILD MEETING THEIR FOREVER FAMILY THROUGH ADOPTION. ALSO IN 2021, CONSTRUCTION BEGAN ON A THERAPY POOL FOR THE CHILDREN AND YOUNG ADULTS AT THE HOME IN LATACUNGA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THIS TAX- EXEMPT ORGANIZATION'S (ORGANIZATION) INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
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