ORPHAN HELPERS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ORPHAN HELPERS INC (EIN 54-1995429)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202211369349303046
Schema version: 2020v4.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T09:12:38-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	813356257	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	A ROHM SMITH & COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11832 ROCK LANDING DR STE 101	AddressLine1Txt
City	NEWPORT NEWS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	236064277	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541995429	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ORPHAN HELPERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ORPH	BusinessNameControlTxt
Phone	7577226940	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	727 J CLYDE MORRIS BLVD SUITE D	AddressLine1Txt
City	NEWPORT NEWS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY HARRIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7577226940	PhoneNum
Signature	2022-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GREGORY	PersonFirstNm
Person Last	HARRIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THERESA ROHM CPA	PreparerPersonNm
PTIN	P00744346	PTIN
Phone	7572239602	PhoneNum
Preparation	2022-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GREGORY HARRIS	PrincipalOfficerNm
Gross Receipts	$944,001	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ORPHANHELPERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO SERVE AND MINISTER TO THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF ORPHANED, ABUSED AND INCARCERATED CHILDREN BY EFFECTIVELY PARTNERING WITH INDIVIDUALS, CHURCHS, BUSINESSES, ORGANIZATIONS AND GOVERNMENTS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$815,695	PYContributionsGrantsAmt
CY Contributions Grants	$865,853	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$435	PYInvestmentIncomeAmt
CY Investment Income	$23	CYInvestmentIncomeAmt
PY Other Revenue	-$2,469	PYOtherRevenueAmt
CY Other Revenue	$78,125	CYOtherRevenueAmt
PY Total Revenue	$813,661	PYTotalRevenueAmt
CY Total Revenue	$944,001	CYTotalRevenueAmt
PY Grants And Similar Paid	$189	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$23,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$508,727	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$507,628	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$105,889	CYTotalFundraisingExpenseAmt
PY Other Expenses	$253,682	PYOtherExpensesAmt
CY Other Expenses	$243,834	CYOtherExpensesAmt
PY Total Expenses	$762,598	PYTotalExpensesAmt
CY Total Expenses	$774,462	CYTotalExpensesAmt
PY Revenues Less Expenses	$51,063	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$169,539	CYRevenuesLessExpensesAmt
Total Assets BOY	$329,456	TotalAssetsBOYAmt
Total Assets EOY	$364,797	TotalAssetsEOYAmt
Total Liabilities BOY	$65,861	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,581	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$263,595	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$357,216	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SERVE AND MINISTER TO THE PHYSICAL, SPRIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF ORPHANED, ABUSED AND INCARCERATED CHILDREN BY EFFECTIVELY PARTNERING WITH INDIVIDUALS, CHURCHES, BUSINESSES, ORGANIZATIONS AND GOVERNMENTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$224,272	ExpenseAmt
Grant	$23,000	GrantAmt
Desc	ORPHAN HELPERS' SALARIES AND HEADQUARTERS INFRASTRUCTURE ARE NEEDED TO MANAGE AND SUPPORT MINISTRY PROGRAMS IN CENTRAL AMERICA	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$193,979	ExpenseAmt
Desc	HONDURAS YOUTH PROGRAMS - ORPHAN HELPERS SERVES IN FOUR DETENTION CENTERS IN HONDURAS. OUR SUCCESS ACADEMIES INSIDE THESE CENTERS PROVIDE INCARCERATED YOUTH WITH LIFE SKILLS, LEADERSHIP TRAINING, BIBLE STUDIES, AND VOCATIONAL WORKSHOPS. UPON RELEASE, ACADEMY GRADUATES ARE MENTORED BY A SUCCESS COACH. THE SUCCESS COACH IDENTIFIES COMMUNITY RESOURCES AND CONNECTS YOUTH TO JOB OPPORTUNITIES, CHURCHES, HOUSING OPTIONS, AND OTHER RESOURCES CRITICAL TO THEIR SUCCESSFUND TRANSITION INTO SOCIETY. TRAUMA COUNSELING AND TATOO REMOVAL SERVICES ARE ALSO PROVIDED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$176,822	ExpenseAmt
Desc	EL SALVADOR YOUTH PROGRAMS -ORPHAN HELPERS SERVES IN FOUR DETENTION CENTERS AND TWO PROTECTIVE CENTERS FOR YOUTH WHO HAVE BEEN ABANDONED OR ABUSED. OUR SUCCESS ACADEMIES INSIDE THESE CENTERS PROVIDE YOUTH WITH LIFE SKILLS, LEADERSHIP TRAINING, BIBLE STUDIES, AND VOCATIONAL WORKSHOPS. ACADEMY GRADUATES ARE MENTORED BY A SUCCESS COACH. THE SUCCESS COACH IDENTIFIES COMMUNITY RESOURCES AND CONNECTS YOUTH TO JOB OPPORTUNITIES, CHURCHES, HOUSING OPTIONS, AND OTHER RESOURCES CRITICAL TO THEIR SUCCESSFUL TRANSITION INTO SOCIETY. TRAUMA COUNSELING AND TATOO REMOVAL SERVICES ARE ALSO PROVIDED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$13,961	ExpenseAmt
Desc	MISSION & VISION TRIPS 791 COVID-19 RESPONSE 13,170	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,961	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$609,034	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	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	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	HO	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GREGORY HARRIS	PersonNm
Phone	7577226940	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	727 J CLYDE MORRIS BLVD SUITE D	AddressLine1Txt
City	NEWPORT NEWS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
GREG MCDONALD
BOARD SECRET	1.00	Yes (X)	$0	$0	$0
JUSTIN KRUSE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PHIL CATRON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID PHILLIPS
BOARD TREASU	1.00	Yes (X)	$0	$0	$0
MICHAEL TORRECH
BOARD VICE C	1.00	Yes (X)	$0	$0	$0
DAVID DUNLEVY
BOARD CHAIRM	1.00	Yes (X)	$0	$0	$0
JOE RENAUD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TONY SANDOVAL
FORMER BOARD	1.00	Yes (X)	$0	$0	$0
GREGORY HARRIS
EXECUTIVE DI	40.00		$95,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$95,000	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$33,769	FundraisingAmt
All Other Contributions	$832,084	AllOtherContributionsAmt
Total Contributions	$865,853	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23	TotalRevenueColumnAmt
Exclusion	$23	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$33,769	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PPP LOAN FORGIVENESS	$78,000	$78,000
REFUNDS/REBATES/REWARDS	$125	$125

Field	Value	IRS element (for citing)
Other Revenue Total	$78,125	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$944,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$78,125	RelatedOrExemptFuncIncomeAmt
Exclusion	$23	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$23,000	TotalAmt
Program Services	$23,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,500	TotalAmt
Program Services	$48,750	ProgramServicesAmt
Management And General	$9,750	ManagementAndGeneralAmt
Fundraising	$39,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$332,692	TotalAmt
Program Services	$293,528	ProgramServicesAmt
Management And General	$3,674	ManagementAndGeneralAmt
Fundraising	$35,490	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,586	TotalAmt
Program Services	$24,564	ProgramServicesAmt
Fundraising	$10,022	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,850	TotalAmt
Program Services	$39,744	ProgramServicesAmt
Fundraising	$3,106	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,456	TotalAmt
Management And General	$44,456	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt
Fundraising	$300	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,785	TotalAmt
Program Services	$35,413	ProgramServicesAmt
Fundraising	$17,372	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,692	TotalAmt
Program Services	$11,692	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,889	TotalAmt
Program Services	$30,889	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,870	TotalAmt
Program Services	$24,603	ProgramServicesAmt
Fundraising	$267	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,761	TotalAmt
Program Services	$2,429	ProgramServicesAmt
Fundraising	$332	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,728	TotalAmt
Program Services	$10,728	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,659	TotalAmt
Management And General	$1,659	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
YOUTH SPONSORSHIP PROGRAM	$29,966	$29,966
COVID-19 EMERENCY EXPENSE	$13,170	$13,170
SUCCESS ACADEMY EXPENSES	$9,668	$9,668
PROGRAM MATERIALS	$4,049	$4,049

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,841	TotalAmt
Program Services	$6,841	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$774,462	TotalAmt
Program Services	$609,034	ProgramServicesAmt
Management And General	$59,539	ManagementAndGeneralAmt
Fundraising	$105,889	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$278,307	BOYAmt
EOY	$313,798	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,000	BOYAmt
EOY	$18,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$844	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$129,217	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$97,812	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$41,399	BOYAmt
EOY	$31,405	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$750	BOYAmt
EOY	$750	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$329,456	BOYAmt
EOY	$364,797	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,861	BOYAmt
EOY	$7,581	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$41,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,861	BOYAmt
EOY	$7,581	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	$184,344	BOYAmt
EOY	$264,522	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,251	BOYAmt
EOY	$92,694	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$263,595	BOYAmt
EOY	$357,216	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$329,456	BOYAmt
EOY	$364,797	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$169,539	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$75,918	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$544,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$783,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$830,051	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$815,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$865,853	CurrentTaxYearAmt
Total	$3,839,529	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,134	CurrentTaxYearMinus4YearsAmt
Total	$45,134	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$589,159	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$783,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$830,051	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$815,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$865,853	CurrentTaxYearAmt
Total	$3,884,663	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,600	CurrentTaxYearAmt
Total	$178,750	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,600	CurrentTaxYearAmt
Total	$178,750	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,705,913	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$47	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23	CurrentTaxYearAmt
Total	$1,065	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$47	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23	CurrentTaxYearAmt
Total	$1,065	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,183	CurrentTaxYearMinus3YearsAmt
Total	$46,137	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,125	CurrentTaxYearAmt
Total	$76,776	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$604,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$815,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$830,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$817,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$941,001	CurrentTaxYearAmt
Total	$4,008,641	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92450	PublicSupportCY509Pct
Public Support PY509	0.95120	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 12	FormAndLineReferenceDesc
Explanation	REFUNDS/REBATES/REWARDS 825 OTHER RELATED INCOME 951 PPP LOAN FORGIVENESS 75,000	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,217	OtherCostOrOtherBasisAmt
Depreciation	$97,812	DepreciationAmt
Book Value	$31,405	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,405	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$999,001	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$55,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$55,000	RevenueNotReportedAmt
Revenue Subtotal	$944,001	RevenueSubtotalAmt
Total Revenue Per Form990	$944,001	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$829,462	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$55,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$55,000	ExpensesNotReportedAmt
Expenses Subtotal	$774,462	ExpensesSubtotalAmt
Total Expenses Per Form990	$774,462	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 HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA	RegionTxt
Offices	2	OfficesCnt
Employee	30	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	SERVES AT-RISK YOUTH	SpecificServicesProvidedTxt
Region Total Expenditures	$384,762	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	30	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	30	TotalEmployeeCnt
Subtotal Spent	$384,762	SubtotalSpentAmt
Total Spent	$384,762	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

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PAGE 1, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA 384,762 0	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STAY SAFE - CHA	Event1Nm
Gross Receipts Event1	$33,769	GrossReceiptsEvent1Amt
Charitable Contri Event1	$33,769	CharitableContriEvent1Amt
Gross Receipts Total	$33,769	GrossReceiptsTotalAmt
Charitable Contributions Tot	$33,769	CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SIGNATRY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7171 W 95TH STREET STE 501	AddressLine1Txt
City	OVERLAND PARK	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66212	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	431890105	RecipientEIN
IRC Section	501C-3	IRCSectionDesc
Cash Grant	$23,000	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	TO SERVE AND MINISTER TO THE PHYSICAL, SPRIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF ORPHANED, ABUSED AND INCARCERATED CHILDREN BY EFFECTIVELY PARTNERING WITH INDIVIDUALS, CHURCHES, BUSINESSES, ORGANIZATIONS AND GOVERNMENTS.
FORM 990, PAGE 2, PART III, LINE 4D	MISSION & VISION TRIPS 791 COVID-19 RESPONSE 13,170
FORM 990, PART V, LINE 4B	HONDURAS, EL SALVADOR
FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12C	THE POLICY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR. ANY ACTION IS ENFORCED BY THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15A	THE PROCESS IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES INDUSTRY STANDARD MEAURES FOR THE POSITIONS AND THE SIZE OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS ARE MAINTAINED ELECTRONICALLY ON A SERVER AND ARE AVAILABLE VIA ANY MEANS UPON REQUEST.