BETA

FOOD FOR ORPHANS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FOOD FOR ORPHANS INC (EIN 75-3242422)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-24
IRS object ID
201442069349300219
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-07-24T12:29:07-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753242422EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD FOR ORPHANS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone7195917777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 26123AddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80936ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGary VanDykePersonNm
Person TitlePresidentPersonTitleTxt
Phone7195917777PhoneNum
Signature2014-04-11SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGary VandykePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 26123AddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80936ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$578,805GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.foodfororphans.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTo supply at least one nutritious meal per day to as many orphans as possible.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$758,771PYContributionsGrantsAmt
CY Contributions Grants$578,805CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$758,771PYTotalRevenueAmt
CY Total Revenue$578,805CYTotalRevenueAmt
PY Grants And Similar Paid$195,521PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$263,318CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$66,486PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$186,187CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,170CYTotalFundraisingExpenseAmt
PY Other Expenses$381,344PYOtherExpensesAmt
CY Other Expenses$183,283CYOtherExpensesAmt
PY Total Expenses$643,351PYTotalExpensesAmt
CY Total Expenses$632,788CYTotalExpensesAmt
PY Revenues Less Expenses$115,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$53,983CYRevenuesLessExpensesAmt
Total Assets BOY$179,550TotalAssetsBOYAmt
Total Assets EOY$87,916TotalAssetsEOYAmt
Total Liabilities BOY$57,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,559TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$122,340NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,357NetAssetsOrFundBalancesEOYAmt
MissionTo supply at least one nutritious meal per day to as many orphans as possible.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$503,844ExpenseAmt
Grant$263,318GrantAmt
Revenue$0RevenueAmt
DescFood for Orphans is recognized as an international leader in feeding orphans. Food for Orphans supplies funds for the purchase of food for orphans around the world and ships nutritious meals for feeding orphans. Food for Orphans visits orphan homes and evaluates orphan projects, providing training and advice to care providers. Food for Orphans engages donors by educating them on the plight of orphans while providing ways for them to help financially as well as hands on by helping to organize missions trips that visit the projects supported, and food packing events where donors and volunteers meet to pack food to send to the projects supported. All to ensure that each of the orphans receive at least one nutritious meal per a day.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$503,844TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 FldALStatesWhereCopyOfReturnIsFldCd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGary VanDykePersonNm
Phone7195917777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 26123AddressLine1
CityColorado SpringsCity
StateCOState
ZIP Code80936ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Gary VanDyke
President50.00Yes (X)Yes (X)$55,000$0$0
Matt Storer
Chairman5.00Yes (X)Yes (X)$0$0$0
Damon Lane
Treasurer5.00Yes (X)Yes (X)$0$0$0
Terri Long
Secretary5.00Yes (X)$0$0$0
Chris Baker
Vice Chairman5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,000TotalReportableCompFromOrgAmt
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
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$578,805AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$578,805TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$578,805TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$263,318TotalAmt
Program Services$263,318ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$48,000ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt
Fundraising$6,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$112,119TotalAmt
Program Services$81,001ProgramServicesAmt
Management And General$20,993ManagementAndGeneralAmt
Fundraising$10,125FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,068TotalAmt
Program Services$10,551ProgramServicesAmt
Management And General$2,814ManagementAndGeneralAmt
Fundraising$703FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,427TotalAmt
Management And General$19,427ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,556TotalAmt
Program Services$6,055ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$67,409TotalAmt
Program Services$46,685ProgramServicesAmt
Fundraising$20,724FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,899TotalAmt
Program Services$11,379ProgramServicesAmt
Management And General$13,287ManagementAndGeneralAmt
Fundraising$7,233FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,187TotalAmt
Program Services$10,305ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt
Fundraising$2,082FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,903TotalAmt
Program Services$3,750ProgramServicesAmt
Management And General$3,750ManagementAndGeneralAmt
Fundraising$403FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,089TotalAmt
Program Services$22,800ProgramServicesAmt
Management And General$9,139ManagementAndGeneralAmt
Fundraising$1,150FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,911TotalAmt
Management And General$1,911ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$902TotalAmt
Management And General$902ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$632,788TotalAmt
Program Services$503,844ProgramServicesAmt
Management And General$79,774ManagementAndGeneralAmt
Fundraising$49,170FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,947BOYAmt
EOY$77,567EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,976BOYAmt
EOY$1,992EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$890BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,268LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,911LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,737BOYAmt
EOY$8,357EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$179,550BOYAmt
EOY$87,916EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,210BOYAmt
EOY$19,559EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,210BOYAmt
EOY$19,559EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,340BOYAmt
EOY$68,357EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,340BOYAmt
EOY$68,357EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$179,550BOYAmt
EOY$87,916EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$53,983ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$477,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$609,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$758,771CurrentTaxYearMinus1YearAmt
Current Tax Year$578,805CurrentTaxYearAmt
Total$2,930,275TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$609,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$758,771CurrentTaxYearMinus1YearAmt
Current Tax Year$578,805CurrentTaxYearAmt
Total$2,930,275TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,930,275PublicSupportTotal170Amt
Total Support$2,930,275TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$10,268OtherCostOrOtherBasisAmt
Depreciation$1,911DepreciationAmt
Book Value$8,357BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,357TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$578,805TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$578,805RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$578,805TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$632,788TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$632,788ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$632,788TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationThe financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely then not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, Food For Orphans had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Food For Orphans federal exempt organization business income tax returns (form 990) for the years ended December 31, 2012, 2011 and 2010 are subject to examination by the IRS, generally for three years after they were filed.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa00GrantmakingGrants to recipients located in region$108,468
Central America and the Caribbean00GrantmakingGrants to recipients located in the region.$136,200
South America00GrantmakingGrants to recipients located in region.$13,630
East Asia and the Pacific00GrantmakingGrants to recipients located in region.$5,020
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$263,318TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaCash grants for food assistance.$37,218Check$71,250285,000 meals prepackaged and shipping expenses.FMV
Central America and the CaribbeanCash grants for food assistance.$5,450Check$146,200584,800 meals prepackaged and shipping expenses.FMV
South AmericaCash grant for food assistance.$13,630Check$0
East Asia and the PacificCash grant for food assistance.$5,020Check$0
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2Documentation is required explaining how grant funds were used outside of the United States. Accuracy of this documentation is verified by appropriate field personal.
Schedule F, Part I, Line 3Foreign expenditures are accounted for according to the accrual basis of accounting, using grant feedback, expense reports, and other documentation.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonPaul DykesPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSon of President of organizationRelationshipDescriptionTxt
Transaction$18,632TransactionAmt
TransactionEmploymentTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bOnce prepared, form 990 is reviewed by Food For Orphans' top management. After the top management has approved form 990 it is presented to Food For Orphans' board of directors for the final review prior to filing.
Form 990, Part VI, Section B, Line 12cFood For Orphans requires the board of directors to complete a conflict of interest disclosure statement annually. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process. The policy is monitored regularly and consistently by the President of the board of directors, or other board members, as appropriate.
Form 990, Part VI, Section B, Line 15Compensation of Food For Orphans's CEO and officers is determined by independent members of the board of directors. Comparability data, including publicly available records of comparable ministries, is referenced in making compensation decisions. Compensation packages are reviewed on an annual basis and decisions are contemporaneously documented in the board minutes.
Form 990, Part VI, Section C, Line 18The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part VI, Section C, Line 19Food For Orphans makes its form 1023 and form 990 available to the public upon request.

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