BETA

LINGAP CHILDRENS FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LINGAP CHILDRENS FOUNDATION (EIN 30-0312368)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-28
IRS object ID
201632729349300013
Schema version
2015v2.1
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)
Return2016-09-28T09:04:21-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1675 ROBINSON RDAddressLine1Txt
CityJACKSONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300312368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LINGAP CHILDREN'S FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLINGBusinessNameControlTxt
Phone5175299702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1553AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP492041553ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN F DRAKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5175299702PhoneNum
Signature2016-09-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRA PURVIS CPAPreparerPersonNm
PTINP01081567PTIN
Phone5177876503PhoneNum
Preparation2016-09-20PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN F DRAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1553AddressLine1Txt
CityJACKSONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP492041553ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$986,080GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LINGAPCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionRECEIVE/ADMINISTER FUNDING FOR THE LINGAP CENTER FOR ABANDONED/ABUSED YOUTH IN THE PHILIPPINESActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$627,504PYContributionsGrantsAmt
CY Contributions Grants$640,202CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$139,339PYInvestmentIncomeAmt
CY Investment Income$41,055CYInvestmentIncomeAmt
PY Other Revenue$8,397PYOtherRevenueAmt
CY Other Revenue-$3,466CYOtherRevenueAmt
PY Total Revenue$775,240PYTotalRevenueAmt
CY Total Revenue$677,791CYTotalRevenueAmt
PY Grants And Similar Paid$204,155PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$243,217CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$59,034PYOtherExpensesAmt
CY Other Expenses$69,558CYOtherExpensesAmt
PY Total Expenses$263,189PYTotalExpensesAmt
CY Total Expenses$312,775CYTotalExpensesAmt
PY Revenues Less Expenses$512,051PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$365,016CYRevenuesLessExpensesAmt
Total Assets BOY$2,357,881TotalAssetsBOYAmt
Total Assets EOY$2,615,702TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,357,881NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,615,702NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE LINGAP CHILDREN'S FOUNDATION IS TO RECEIVE AND ADMINISTER FUNDING FOR THE BENEFIT OF PHILIPPINE CHILDREN WHO HAVE BEEN NEGLECTED, ABUSED, EXPLOITED OR ABANDONED, INCLUDING RECEIVING AND ADMINISTERING FUNDING FOR THE LINGAP CENTER, A SHELTER FOR ABUSED CHILDREN LOCATED IN TOLEDO CITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$243,217ExpenseAmt
Grant$243,217GrantAmt
DescRECEIVE AND ADMINISTER FUNDING FOR THE LINGAP CENTER, A SHELTER FOR ABANDONED OR ABUSED CHILDREN IN TOLEDO CITY, CEBU, PHILIPPINESDesc
Total Program Service Expenses$243,217TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN DRAKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5175299702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 HILLWOOD CTAddressLine1Txt
CityJEROMECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49249ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN DRAKE
PRESIDENT35.00Yes (X)Yes (X)$0$0$0
DAVE RICHMOND
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOSEPH DAHM
DIRECTOR1.00Yes (X)$0$0$0
SANDY CHAMBERS
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH WALSH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAY BRUNETTE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$42,655FundraisingAmt
All Other Contributions$597,547AllOtherContributionsAmt
Noncash Contributions$50,279NoncashContributionsAmt
Total Contributions$640,202TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,186TotalRevenueColumnAmt
Exclusion$54,186ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$287,912SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$301,043SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$13,131SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,131TotalRevenueColumnAmt
Exclusion-$13,131ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,780FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$42,655ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,246FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,466TotalRevenueColumnAmt
Exclusion-$3,466ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$677,791TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,589ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$243,217TotalAmt
Program Services$243,217ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,573TotalAmt
Management And General$40,573ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,531TotalAmt
Management And General$2,531ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,503TotalAmt
Management And General$8,503ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CREDIT CARD FEES/BANK C$10,187$10,187
MISCELLANEOUS$2,937$2,937
POSTAGE$2,816$2,816
PRINTING$2,011$2,011

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$312,775TotalAmt
Program Services$243,217ProgramServicesAmt
Management And General$69,558ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,327BOYAmt
EOY$86,077EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$155,535BOYAmt
EOY$248,323EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,990BOYAmt
EOY$12,660EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$250,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$786EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,047,029BOYAmt
EOY$2,017,856EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,357,881BOYAmt
EOY$2,615,702EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,357,881BOYAmt
EOY$2,615,702EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,357,881BOYAmt
EOY$2,615,702EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,357,881BOYAmt
EOY$2,615,702EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$365,016ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$107,195NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$376,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,504CurrentTaxYearMinus1YearAmt
Current Tax Year$640,202CurrentTaxYearAmt
Total$2,836,499TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,504CurrentTaxYearMinus1YearAmt
Current Tax Year$640,202CurrentTaxYearAmt
Total$2,836,499TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,836,499PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,639CurrentTaxYearMinus1YearAmt
Current Tax Year$54,186CurrentTaxYearAmt
Total$198,017TotalAmt
FieldValueIRS element (for citing)
Total Support$3,034,516TotalSupportAmt
Public Support CY1700.93470PublicSupportCY170Pct
Public Support PY1700.92650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$577,847TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$107,195NetUnrealizedGainsInvstAmt
Other Revenue$7,251OtherRevenueAmt
Revenue Not Reported-$99,944RevenueNotReportedAmt
Revenue Subtotal$677,791RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$677,791TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$320,026TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,251OtherExpensesIncludedAmt
Expenses Not Reported$7,251ExpensesNotReportedAmt
Expenses Subtotal$312,775ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$312,775TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFOR HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY HAD NO UNRELATED BUSINESS INCOME FOR 2015. THE AGENCY ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE AGENCY TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS ADMINISTRATIVE EXPENSES. THE AGENCY HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2015. THE AGENCY CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE AGENCY'S FINANCIAL STATEMENTS. THE AGENCY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE AGENCY DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2015, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES MISCELLANEOUS
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING MISCELLANEOUS

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Purpose Of GrantFUND ORPHANAGEPurposeOfGrantTxt
Cash Grant$243,217CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERSMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOPE FOR ORPHANSEvent1Nm
Gross Receipts Event1$46,435GrossReceiptsEvent1Amt
Charitable Contri Event1$42,655CharitableContriEvent1Amt
Gross Revenue Event1$3,780GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,066RentFacilityCostsEvent1Amt
Food And Beverage Event1$426FoodAndBeverageEvent1Amt
Entertainment Event1$557EntertainmentEvent1Amt
Other Direct Expenses Event1$2,197OtherDirectExpensesEvent1Amt
Gross Receipts Total$46,435GrossReceiptsTotalAmt
Charitable Contributions Tot$42,655CharitableContributionsTotAmt
Gross Revenue Total Events$3,780GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,066RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$426FoodAndBeverageTotalEventsAmt
Entertainment Total Events$557EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,197OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,246DirectExpenseSummaryEventsAmt
Net Income Summary-$3,466NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$5,297NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BROKERAGE FEE1$19,940MARKET VALUE
Yes (X)TRAVEL EXPENSES DONATED1$19,392
Yes (X)AUCTION ITEMS15$5,650MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS RECEIVES A DRAFT OF THE FORM 990 AND REVIEWS IT PRIOR TO THE FILING OF THE RETURN
FORM 990, PART VI, SECTION B, LINE 12CTHE AGENCY REQUIRES BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THESE STATEMENTS ARE REVIEWED.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR AND OTHER OFFICERS ARE ON A VOLUNTEER BASIS. NO ONE RECEIVES COMPENSATION. THE AGENCY HAS NO EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO JOHN DRAKE, 200 HILLWOOD CT, JEROME, MI 49249.
FORM 990, PART XII LINE 2CTHE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT AUDTITOR HAS NOT CHANGED FROM THE PRIOR YEAR.

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