ORPHANAGE SUPPORT SERVICES ORGANIZATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ORPHANAGE SUPPORT SERVICES ORGANIZATION INC (EIN 82-0507523)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-25
- IRS object ID
- 201713299349300401
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-25T16:37:00-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263605388 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRANDALL MISKIN & MORRIS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3456 E 17TH ST SUITE 140 | AddressLine1Txt |
| City | IDAHO FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 834066746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820507523 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORPHANAGE SUPPORT SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORPH | BusinessNameControlTxt |
| Phone | 2083591767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3456 E 17TH STREET SUITE 140 | AddressLine1Txt |
| City | IDAHO FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REX HEAD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2085220093 | PhoneNum |
| Signature | 2017-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORBET MISKIN | PreparerPersonNm |
| PTIN | P00454269 | PTIN |
| Phone | 2085220093 | PhoneNum |
| Preparation | 2017-11-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | AB2CC7AC72174352A19F76C18E853E12BFB122D4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C9E2A07B6303FA6727618A03B4A5D42500267C51 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CORBET MISKIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3456 E 17TH STREET SUITE 140 | AddressLine1Txt |
| City | IDAHO FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $600,866 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORPHANAGESUPPORT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUSTAINING SUPPORT TO ORPHANAGES BY ORGANIZING VOLUNTEERS AND PROVIDING FOOD, CLOTHING, MEDICAL, AND OTHER SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $573,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $595,263 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $5,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $295 | PYInvestmentIncomeAmt |
| CY Investment Income | $203 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,800 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $575,365 | PYTotalRevenueAmt |
| CY Total Revenue | $600,866 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $87,600 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $154,458 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $130,784 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,414 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $453,510 | PYOtherExpensesAmt |
| CY Other Expenses | $357,812 | CYOtherExpensesAmt |
| PY Total Expenses | $607,968 | PYTotalExpensesAmt |
| CY Total Expenses | $576,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$32,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $204,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $229,051 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $204,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $229,051 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE MEANINGFUL, SUSTAINING SUPPORT TO ORPHANAGES BY ORGANIZING AND MOBILIZING VOLUNTEERS AND BY PROVIDING FOOD, CLOTHING, MEDICAL, AND OTHER SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $539,387 | ExpenseAmt |
| Grant | $87,600 | GrantAmt |
| Revenue | $600,866 | RevenueAmt |
| Desc | WE PROVIDED INTERNATIONAL VOLUNTEER EXPERIENCES FOR HUNDREDS OF VOLUNTEERS IN BOTH ECUADOR AND THAILAND. WITH THOSE VOLUNTEERS, WE PROVIDED TENS OF THOUSANDS OF HOURS OF VITAL SERVICES TO 10 ORPHANAGES, 1 CANCER HOSPITAL, ONE SCHOOL FOR DISABLED CHILDREN, ONE VOCATIONAL CENTER FOR YOUNG PEOPLE WITH DOWN'S SYNDROME AND ONE DAYCARE CENTER. WE HELPED CHILDREN WITH DAILY CARE, SURGERIES, EDUCATION, AND BEING ADOPTED OR RETURNING TO THEIR REHABILITATED BIRTH FAMILIES. IN ADDITION TO THE SERVICE HOURS PROVIDED BY THE VOLUNTEERS, THE ORGANIZATION PREPARED ITEMS FOR DONATION, WHICH INCLUDED QUILTS, CLOTHING, EDUCATIONAL SUPPLIES, AND MORE. FURTHERMORE, WE PROVIDED HUNDREDS OF THOUSANDS OF DOLLARS OF FINANCIAL HELP, MEDICAL CARE, AND FOOD STUFFS TO ORPHANAGES. THE NUMBER OF INDIVIDUALS SERVED WAS NEAR 1,000. THERE WERE ALSO SIGNIFICANT INTANGIBLE BENEFITS RESULTING FROM OUR ORGANIZATION'S EFFORTS. THE VOLUNTEER'S INTERACTION WITH PEOPLE IN THE LOCAL COMMUNITY IS CHANGING LOCAL CULTURAL ATTITUDES ABOUT VOLUNTEERISM AND WORKING WITH DISADVANTAGED POPULATIONS. VOLUNTEERS ARE OFTEN ASKED TO SPEAK ABOUT THEIR EXPERIENCES TO CHURCH, YOUTH, AND SCHOOL GROUPS. MANY HAVE FORMALLY PRESENTED THEIR EXPERIENCE WITH HUNDREDS, OR EVEN THOUSANDS, THUS SHARING LESSONS ON SERVICE, THE PLIGHT OF ORPHANED CHILDREN, GLOBAL POVERTY, AND THE BROTHERHOOD OF MAN WITH A MUCH WIDER AUDIENCE REACHING MANY THOUSANDS OF PEOPLE. WE FEEL THAT EACH OF THESE VOLUNTEERS IS BETTER PREPARED FOR, AND COMMITTED TO, A LIFE OF SERVICE THROUGH WHICH EACH WILL IMPACT THOUSANDS OF PEOPLE. THE LAST YEAR HAS ALSO SEEN A COMPLETE OVERHAUL OF OUR WEBPAGE MAKING IT MORE ATTRACTIVE AND EASIER TO USE. WE ALSO HAD A GREATER PRESENCE ON SOCIAL MEDIA, REACHING THOUSANDS OF PEOPLE WITH OUR MESSAGE. WE DID ALL THIS WITH THE HELP OF 256 DIFFERENT DONORS. | Desc |
| Total Program Service Expenses | $539,387 | 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 | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE LEHMAN | PersonNm |
| Phone | 2083591767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 EAST MAIN STREET | AddressLine1Txt |
| City | REXBURG | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMY PULSIPHER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REX HEAD | ||||||
| TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELODIE HEAD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE SORENSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORBET MISKIN | ||||||
| SECRETARY | 1.00 | Yes (X) | 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 |
| Fundraising | $7,800 | FundraisingAmt |
| All Other Contributions | $587,463 | AllOtherContributionsAmt |
| Total Contributions | $595,263 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DOCTOR OFFICE SPACE | Desc |
| Total Revenue Column | $5,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $7,800 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,603 | RelatedOrExemptFuncIncomeAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,600 | TotalAmt |
| Program Services | $87,600 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,784 | TotalAmt |
| Program Services | $118,066 | ProgramServicesAmt |
| Management And General | $12,718 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,641 | TotalAmt |
| Program Services | $3,641 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,850 | TotalAmt |
| Program Services | $1,941 | ProgramServicesAmt |
| Management And General | $787 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,052 | TotalAmt |
| Program Services | $10,452 | ProgramServicesAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,050 | TotalAmt |
| Program Services | $38,974 | ProgramServicesAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963 | TotalAmt |
| Management And General | $963 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869 | TotalAmt |
| Fundraising | $869 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,768 | TotalAmt |
| Program Services | $898 | ProgramServicesAmt |
| Management And General | $3,870 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT ORPHANAGE SUPPORT | $194,870 | $194,870 | |
| CONTRACT LABOR | $32,037 | $29,658 | $2,379 |
| COMMODITIES | $25,318 | $22,939 | $2,379 |
| PROGRAM SERVICE EXPENSES | $20,349 | $20,349 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,045 | TotalAmt |
| Program Services | $9,999 | ProgramServicesAmt |
| Management And General | $6,623 | ManagementAndGeneralAmt |
| Fundraising | $2,423 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,196 | TotalAmt |
| Program Services | $539,387 | ProgramServicesAmt |
| Management And General | $33,395 | ManagementAndGeneralAmt |
| Fundraising | $3,414 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,211 | BOYAmt |
| EOY | $151,507 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,996 | BOYAmt |
| EOY | $76,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,718 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,413 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174 | BOYAmt |
| EOY | $1,305 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,381 | BOYAmt |
| EOY | $229,051 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,381 | BOYAmt |
| EOY | $229,051 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,381 | BOYAmt |
| EOY | $229,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,381 | BOYAmt |
| EOY | $229,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,670 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $850,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $820,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,263 | CurrentTaxYearAmt |
| Total | $3,655,150 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $850,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $820,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $595,263 | CurrentTaxYearAmt |
| Total | $3,655,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,655,150 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129 | CurrentTaxYearMinus2YearsAmt |
| Total | $282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,655,432 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,603 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,413 | DepreciationAmt |
| Book Value | $1,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,305 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 1 | 4 | PROGRAM SERVICES | ORPHANAGE SUPPORT | $411,995 |
| THAILAND | 1 | PROGRAM SERVICES | ORPHANAGE SUPPORT | $32,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $444,961 | SubtotalSpentAmt |
| Total Spent | $444,961 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| FOOD FOR ORPHANS | $6,000 | DIRECT PAYMENT |
| TOTAL ORPHANAGE SUPP | $81,600 | DIRECT PAYMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | THE ORGANIZATION USES ON-SITE INSPECTION TO REVIEW THE USE OF ANY GRANTS PAID IN OR OUTSIDE OF THE UNITED STATES. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SOUTH AMERICA 411,995 0 THAILAND 32,966 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | EDUCATIONAL SUPPLIES, AND MORE. FURTHERMORE, WE PROVIDED HUNDREDS OF THOUSANDS OF DOLLARS OF FINANCIAL HELP, MEDICAL CARE, AND FOOD STUFFS TO ORPHANAGES. THE NUMBER OF INDIVIDUALS SERVED WAS NEAR 1,000. THERE WERE ALSO SIGNIFICANT INTANGIBLE BENEFITS RESULTING FROM OUR ORGANIZATION'S EFFORTS. THE VOLUNTEER'S INTERACTION WITH PEOPLE IN THE LOCAL COMMUNITY IS CHANGING LOCAL CULTURAL ATTITUDES ABOUT VOLUNTEERISM AND WORKING WITH DISADVANTAGED POPULATIONS. VOLUNTEERS ARE OFTEN ASKED TO SPEAK ABOUT THEIR EXPERIENCES TO CHURCH, YOUTH, AND SCHOOL GROUPS. MANY HAVE FORMALLY PRESENTED THEIR EXPERIENCE WITH HUNDREDS, OR EVEN THOUSANDS, THUS SHARING LESSONS ON SERVICE, THE PLIGHT OF ORPHANED CHILDREN, GLOBAL POVERTY, AND THE BROTHERHOOD OF MAN WITH A MUCH WIDER AUDIENCE REACHING MANY THOUSANDS OF PEOPLE. WE FEEL THAT EACH OF THESE VOLUNTEERS IS BETTER PREPARED FOR, AND COMMITTED TO, A LIFE OF SERVICE THROUGH WHICH EACH WILL IMPACT THOUSANDS OF PEOPLE. THE LAST YEAR HAS ALSO SEEN A COMPLETE OVERHAUL OF OUR WEBPAGE MAKING IT MORE ATTRACTIVE AND EASIER TO USE. WE ALSO HAD A GREATER PRESENCE ON SOCIAL MEDIA, REACHING THOUSANDS OF PEOPLE WITH OUR MESSAGE. WE DID ALL THIS WITH THE HELP OF 256 DIFFERENT DONORS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | REX HEAD MELODIE HEAD DIRECTOR DIRECTOR HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | CORBET MISKIN, THE PRESIDENT, REX HEAD, THE TREASURER, AND OTHER KEY EMPLOYEES REVIEW THE TAX RETURN PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT LEAST ANNUALLY, THE BOARD REVIEWS THE CONFLICT OF INTERST RULES TO VERIFY COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | REQUESTS FOR ORGANIZATION DOCUMENTS MAY BE MADE BY TELEPHONE, IN WRITING, OR BY ELECTRONIC SUBMISSION. THE ORGANIZATION RESPONDS TO EACH REQUEST WITHIN A TIMELY MANNER. |
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