FOOD FOR ORPHANS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FOR ORPHANS INC (EIN 75-3242422)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-25
- IRS object ID
- 201822689349200437
- 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 | 2018-09-25T16:25:00-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823262922 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT TAX AND ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 N EAST PROMONTORY STE 200 | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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) |
|---|---|---|
| In Care Of | % GARY VANDYKE | InCareOfNm |
| 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 | PersonTitleTxt |
| Phone | 7195917777 | PhoneNum |
| Signature | 2018-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY T SECHLER | PreparerPersonNm |
| PTIN | P00578411 | PTIN |
| Phone | 8017364079 | PhoneNum |
| Preparation | 2018-09-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.52.139.25 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 87508820182688832668 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-09-25 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 932684DA119C8389B91EE012896CB3CCD39AB0B6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 932684DA119C8389B91EE012896CB3CCD39AB0B6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.FOODFORORPHANS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $89,028 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,028 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $89,028 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,308 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $63,284 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,372 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,016 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,919 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,400 | OtherExpensesTotalAmt |
| Total Expenses | $124,299 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$35,271 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$30,513 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,530 | BOYAmt |
| EOY | $3,264 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,563 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,530 | BOYAmt |
| EOY | $4,827 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,772 | BOYAmt |
| EOY | $26,587 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,758 | BOYAmt |
| EOY | -$21,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | 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 |
| Program Service Expenses | $6,908 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,908 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY VANDYKE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $36,646 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD FOR ORPHANS INC | BusinessNameLine1Txt |
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 |
| 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 | $578,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,028 | CurrentTaxYearAmt |
| Total | $1,388,283 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,028 | CurrentTaxYearAmt |
| Total | $1,388,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,388,283 | PublicSupportTotal170Amt |
| Total Support | $1,388,283 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Advertising and promotion $11518.00 |
| Part I Line 16 | Other office expenses $135.00 |
| Part I Line 16 | Information technology $9184.00 |
| Part I Line 16 | Travel $9060.00 |
| Part I Line 16 | Interest $4336.00 |
| Part I Line 16 | Insurance $2519.00 |
| Part I Line 16 | LICENSE & FEE EXPENSE $3139.00 |
| Part I Line 16 | MEALS & ENTERTAINMENT $299.00 |
| Part I Line 16 | MISCELLANEOUS EXPENSE $4104.00 |
| Part I Line 16 | TAXES PAID $106.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $1563.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$21772.00 Ending: $26587.00 |
| FORM 990-EZ, PART I, LINE 10 | GRANTS AND SIMILAR AMOUNTS PAID |
| FORM 990-EZ, PART I, LINE 10 | FRONTLINE KIDS - $2,200 |
| FORM 990-EZ, PART I, LINE 10 | HEART FOR LEBANON - $350 |
| FORM 990-EZ, PART I, LINE 10 | MH FOUNDATION - $355 |
| FORM 990-EZ, PART I, LINE 10 | VISIONTRUST - $3,404 |
| FORM 990-EZ, PART III | WHAT IS THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE? |
| FORM 990-EZ, PART III | FOOD FOR ORPHANS PROVIDES GRANTS TO ORPHANAGES FOR FOOD AND HOLDS |
| FORM 990-EZ, PART III | FOOD PACKING EVENTS WHERE FOOD CAN BE PREPACKAGED FOR FUTURE |
| FORM 990-EZ, PART III | SHIPMENTS. |
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