FOOD FOR ORPHANS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOOD FOR ORPHANS INC (EIN 75-3242422)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-20
IRS object ID
201901719349200635
Schema version
2018v3.1
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)
Return2019-06-20T14:55:36-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Karl J Strube CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line152 E Fedora AveAddressLine1Txt
CityFresnoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93704ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753242422EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26123AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80936ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGary VandykePersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2019-06-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKarl J StrubePreparerPersonNm
PTINP01861977PTIN
Phone5594487693PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$96,679GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,678ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$96,679TotalRevenueAmt
Grants And Similar Amounts Paid$12,907GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$5,451SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,730FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$38,675OtherExpensesTotalAmt
Total Expenses$59,763TotalExpensesAmt
Excess Or Deficit For Year$36,916ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$21,760NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,156NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,264BOYAmt
EOY$18,031EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,264BOYAmt
EOY$18,031EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,024BOYAmt
EOY$2,875EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$21,760BOYAmt
EOY$15,156EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFOOD FOR ORPHANS PROVIDES GRANTS TO ORPHANAGES FOR FOOD, AND HOLDS FOOD PACKING EVENTS WHERE FOOD CAN BE PREPACKAGED FOR FUTURE SHIPMENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONTRIBUTIONS TO VARIOUS ORGANIZATIONS PROVIDING ASSISTANCE TO ORPHANS THROUGHOUT THE WORLDDescriptionProgramSrvcAccomTxt
Grants And Allocations$46,118GrantsAndAllocationsAmt
Program Service Expenses$12,907ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,118TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Gary Vandyke
CEO10.00$3,872
Dr Steven Todd
Treasurer2.00$0
Jack Woloshun
Secretary2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY VANDYKEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26123AddressLine1Txt
CityCOLORADO SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80936ZIPCd
FieldValueIRS element (for citing)
Phone7195917777PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,028CurrentTaxYearMinus1YearAmt
Current Tax Year$96,401CurrentTaxYearAmt
Total$905,879TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,028CurrentTaxYearMinus1YearAmt
Current Tax Year$96,401CurrentTaxYearAmt
Total$905,879TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$905,879PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$905,879TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: VisionTrust International | Cash Amount Given: $5500
Other Expenses.1001Advertising and Promotion $16757
Other Expenses.1002Office Expenses $232
Other Expenses.1003Information Technology $3316
Other Expenses.1005Travel $2788
Other Expenses.1008Interest $2309
Other Expenses.1012Insurance $2384
Other Expenses.1PRINTER LEASE $3582
Other Expenses.2BANK & MERCH SVC FEES $2258
Other Expenses.3PHONE & INTERNET $1170
Other Expenses.4LICENSE & FEE $754
Other Expenses.5MISC $735
Other Expenses.6DUES & SUBSCRIPTIONS $674
Other Expenses.7EQUIPMENT $589
Other Expenses.8CLIENT ENTERTAINMENT $518
Other Expenses.9PARKING & TOLLS $347
Other Expenses.10BUSINESS MEALS $262
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $26354 Accounts Payable and Accrued Expenses - Ending $4563
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $14 Payable to Officers, Directors, Etc. - Ending $0
Total Liabilities.1PAYROLL TAXES - Beginning $-1563 PAYROLL TAXES - Ending $-1688
Total Liabilities.2OTHER - Beginning $219 OTHER - Ending $0

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