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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-20T14:55:36-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karl J Strube CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 E Fedora Ave | AddressLine1Txt |
| City | Fresno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753242422 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD FOR ORPHANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 7195917777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26123 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80936 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gary Vandyke | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2019-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Karl J Strube | PreparerPersonNm |
| PTIN | P01861977 | PTIN |
| Phone | 5594487693 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $96,679 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,678 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $96,679 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,907 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $5,451 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,730 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $38,675 | OtherExpensesTotalAmt |
| Total Expenses | $59,763 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,916 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$21,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,264 | BOYAmt |
| EOY | $18,031 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,264 | BOYAmt |
| EOY | $18,031 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,024 | BOYAmt |
| EOY | $2,875 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$21,760 | BOYAmt |
| EOY | $15,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FOOD 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CONTRIBUTIONS TO VARIOUS ORGANIZATIONS PROVIDING ASSISTANCE TO ORPHANS THROUGHOUT THE WORLD | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $46,118 | GrantsAndAllocationsAmt |
| Program Service Expenses | $12,907 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,118 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Gary Vandyke | ||
| CEO | 10.00 | $3,872 |
| Dr Steven Todd | ||
| Treasurer | 2.00 | $0 |
| Jack Woloshun | ||
| Secretary | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY VANDYKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 26123 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195917777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $422,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,401 | CurrentTaxYearAmt |
| Total | $905,879 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,401 | CurrentTaxYearAmt |
| Total | $905,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $905,879 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $905,879 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: VisionTrust International | Cash Amount Given: $5500 |
| Other Expenses.1001 | Advertising and Promotion $16757 |
| Other Expenses.1002 | Office Expenses $232 |
| Other Expenses.1003 | Information Technology $3316 |
| Other Expenses.1005 | Travel $2788 |
| Other Expenses.1008 | Interest $2309 |
| Other Expenses.1012 | Insurance $2384 |
| Other Expenses.1 | PRINTER LEASE $3582 |
| Other Expenses.2 | BANK & MERCH SVC FEES $2258 |
| Other Expenses.3 | PHONE & INTERNET $1170 |
| Other Expenses.4 | LICENSE & FEE $754 |
| Other Expenses.5 | MISC $735 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $674 |
| Other Expenses.7 | EQUIPMENT $589 |
| Other Expenses.8 | CLIENT ENTERTAINMENT $518 |
| Other Expenses.9 | PARKING & TOLLS $347 |
| Other Expenses.10 | BUSINESS MEALS $262 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $26354 Accounts Payable and Accrued Expenses - Ending $4563 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $14 Payable to Officers, Directors, Etc. - Ending $0 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $-1563 PAYROLL TAXES - Ending $-1688 |
| Total Liabilities.2 | OTHER - Beginning $219 OTHER - Ending $0 |
Comments