HOPE FOR THE HUNGRY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR THE HUNGRY INC (EIN 74-2256304)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-11
- IRS object ID
- 201811019349300741
- Schema version
- 2017v2.3
- 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 | 2018-04-11T13:56:19-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742243906 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWICK TEMPLIN MONTGOMERY & STAPP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1949 SCOTT BLVD | AddressLine1Txt |
| City | TEMPLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742256304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOR THE HUNGRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2549390124 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 786 | AddressLine1Txt |
| City | BELTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL KIRKLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2549390124 | PhoneNum |
| Signature | 2018-03-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BLAKE P STAPP | PreparerPersonNm |
| PTIN | P01505663 | PTIN |
| Phone | 2547710061 | PhoneNum |
| Preparation | 2018-03-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.173.14.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-11 | IPDt |
| IP Tm | 13:56:19 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 142FB5464488F0921867F95EAA2E904B9BF9BADD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3CF69B04C335A5E58666449E0EC62046A69B029A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL KIRKLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 COLLEGE ST | AddressLine1Txt |
| City | BELTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $847,439 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEFORTHEHUNGRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | HOPE FOR THE HUNGRY "SHARES THE BREAD OF LIFE WITH A STARVING WORLD", ACCORDING TO SCRIPTURE MANDATE'S WE OFFER FOOD FOR THE BODY AND SALVATION FOR THE SOUL IN A SPIRIT OF COOPERATION AND SERVANTHOOD AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $845,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $846,692 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $708 | PYInvestmentIncomeAmt |
| CY Investment Income | $747 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $846,346 | PYTotalRevenueAmt |
| CY Total Revenue | $847,439 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $203,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $162,890 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,791 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $816,837 | PYOtherExpensesAmt |
| CY Other Expenses | $739,981 | CYOtherExpensesAmt |
| PY Total Expenses | $1,020,777 | PYTotalExpensesAmt |
| CY Total Expenses | $902,871 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$174,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$55,432 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $339,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $294,539 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $331,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $276,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOPE FOR THE HUNGRY "SHARES THE BREAD OF LIFE WITH A STARVING WORLD", ACCORDING TO SCRIPTURE MANDATE'S WE OFFER FOOD FOR THE BODY AND SALVATION FOR THE SOUL IN A SPIRIT OF COOPERATION AND SERVANTHOOD AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $138,500 | ExpenseAmt |
| Desc | ORPHANAGES: CARING FOR ORPHANS AND ABANDONED CHILDREN INCLUDING THEIR EDUCATION AND ADULT EMPLOYMENT NEEDS IN A CHRISTIAN SETTING IN DEVELOPING COUNTRIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,438 | ExpenseAmt |
| Desc | COOPERATIVE MINISTRIES: TRAINING, SUPPORT AND CONTINUING EDUCATION FOR MISSIONARIES AND ALLIED MINISTRIES AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,134 | ExpenseAmt |
| Desc | BENEVOLENCE: ASSISTING CHILDREN AND ADULTS IN DIRE CIRCUMSTANCES AND DISASTERS WHILE SHARING THE CHRISTIAN MESSAGE OF HOPE IN THE UNITED STATES AND ABROAD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $183,435 | ExpenseAmt |
| Desc | PROCLAMATION OF THE CHRISTIAN GOSPEL THROUGH SUPPORTING ORPHANAGES AND MISSIONARIES AROUND THE WORLD, INCLUDING OUTREACH TO LOCAL IMPOVERISHED CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $183,435 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $745,507 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON MCBRIDE | PersonNm |
| Phone | 2549390124 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 786 | AddressLine1Txt |
| City | BELTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| ROBIN DURHAM | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN KIRKLEY HAMMONDS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROSCOE HARRISON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALTON MCCALLUM JR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DANIEL KIRKLEY | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KANDY KIRKLEY | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARL LOVE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LINDI MCCALLUM | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE MILLER | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JO ANNE NEWTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID PETTY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHARLES ROBINSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LARRY THOMPSON | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE UTLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $846,692 | AllOtherContributionsAmt |
| Total Contributions | $846,692 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $747 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $847,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $747 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,314 | TotalAmt |
| Program Services | $130,130 | ProgramServicesAmt |
| Management And General | $21,184 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,576 | TotalAmt |
| Program Services | $10,137 | ProgramServicesAmt |
| Management And General | $1,439 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,721 | TotalAmt |
| Management And General | $6,721 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,039 | TotalAmt |
| Program Services | $4,039 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISSIONARY SUPPORT | $273,323 | $273,323 | |
| OPERATIONAL EXPENSES | $193,106 | $103,308 | $89,798 |
| KIDS AGAINST HUNGER | $55,215 | $55,215 | |
| SCHOLARSHIPS | $40,188 | $40,188 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,389 | TotalAmt |
| Program Services | $129,167 | ProgramServicesAmt |
| Management And General | $431 | ManagementAndGeneralAmt |
| Fundraising | $37,791 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,871 | TotalAmt |
| Program Services | $745,507 | ProgramServicesAmt |
| Management And General | $119,573 | ManagementAndGeneralAmt |
| Fundraising | $37,791 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,811 | BOYAmt |
| EOY | $112,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,139 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919 | BOYAmt |
| EOY | $954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $258,439 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $140,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,649 | BOYAmt |
| EOY | $117,610 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,466 | BOYAmt |
| EOY | $45,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,845 | BOYAmt |
| EOY | $294,539 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,012 | BOYAmt |
| EOY | $18,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,012 | BOYAmt |
| EOY | $18,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,056 | BOYAmt |
| EOY | $172,042 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,777 | BOYAmt |
| EOY | $104,069 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,833 | BOYAmt |
| EOY | $276,111 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,845 | BOYAmt |
| EOY | $294,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$55,432 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$290 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,044,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,115,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $959,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $845,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $846,692 | CurrentTaxYearAmt |
| Total | $4,811,860 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,044,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,115,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $959,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $845,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $846,692 | CurrentTaxYearAmt |
| Total | $4,811,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,811,860 | PublicSupportTotal170Amt |
| Total Support | $4,811,860 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $747 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $40,500 | OtherCostOrOtherBasisAmt |
| Book Value | $40,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $176,416 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $99,675 | DepreciationAmt |
| Book Value | $76,741 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,154 | DepreciationAmt |
| Book Value | $369 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $117,610 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $847,439 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $847,439 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $847,439 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $902,871 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $902,871 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $902,871 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROCLAMATION OF THE CHRISTIAN GOSPEL THROUGH SUPPORTING ORPHANAGES AND MISSIONARIES AROUND THE WORLD, INCLUDING OUTREACH TO LOCAL IMPOVERISHED CHILDREN. |
| FORM 990, PAGE 6, PART VI, LINE 2 | DANIEL KIRKLEY KANDY KIRKLEY PRESIDENT SECRETARY SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT REVIEW COMMITTEE REVIEWS FORM 990 AND REPORTS TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONITOR DAILY AND REPORT TO ECFA OF ALL ACTIVITIES. REVIEWED BY AUDIT COMMITTEE AND HAVE OUTSIDE AUDITOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEW AND RECOMMEND WAGES BASED ON PERFORMANCE AND ECONOMIC CONDITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS CEO AND OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 17 | OKLAHOMA, PENNSYLVANIA, SOUTH CAROLINA, TEXAS, VIRGINIA, WISCONSIN, MICHIGAN |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | SPECIAL PROJECTS 0 0 37,791 FERRIER ORPHANAGE 25,980 0 0 HAITI SCHOOLS 21,464 0 0 GUIBERT ORPHANAGE 17,320 0 0 INTERNATIONIAL TRAVEL 14,820 0 0 CROSSWATER EXPENSE 13,746 0 0 HANDS HELD HIGH 12,137 0 0 GRANT & ALLOCATIONS 7,081 0 0 CHILDRENS MINISTRIES 6,853 0 0 HOGS FOR A CAUSE 3,143 0 0 PENSION EXPENSE (403B M) 1,720 431 0 ALFA ORPHANAGE 1,971 0 0 LIGHT OF HOPE 1,152 0 0 TIERRA VERDE 900 0 0 NATIONAL TRAVEL 580 0 0 SHEPHERDS REST 300 0 0 TOTAL 129,167 431 37,791 |
| FORM 990, PART XI, LINE 9 | FAIR MARKET VALUE ADJ -290 DEPRECIATION DIFF 0 TOTAL -290 |
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