THE SACRED PORTION CHILDRENS OUTREACH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE SACRED PORTION CHILDRENS OUTREACH INC (EIN 81-0393190)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313199349308281
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:13:38-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810393190 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SACRED PORTION CHILDRENS OUTREACH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SACR | NameControl |
| Phone | 4065865773 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7104 Bristol Lane | AddressLine1 |
| City | Bozeman | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Craig Druckenmiller | Name |
| Title | President | Title |
| Phone | 4065865773 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Summer of Hope | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Craig Druckenmiller | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7104 Bristol Lane | AddressLine1 |
| City | Bozeman | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 287971 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sacredportion.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | The Sacred Portion Children's Outreach is an orphan care and adoption ministry that works on behalf of children without families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 386474 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 220501 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51922 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50390 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 240 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8818 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11616 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 447454 | TotalRevenuePriorYear |
| Total Revenue Current Year | 282539 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 114004 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 283528 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 54565 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 86808 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 134276 | OtherExpensePriorYear |
| Other Expenses Current Year | 78823 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 302845 | TotalExpensesPriorYear |
| Total Expenses Current Year | 449159 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 144609 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -166620 | RevenuesLessExpensesCY |
| Total Assets BOY | 404335 | TotalAssetsBOY |
| Total Assets EOY | 237166 | TotalAssetsEOY |
| Total Liabilities BOY | 3524 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2975 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 400811 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 234191 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Sacred Portion Children's Outreach works on behalf of children who are without families. The organization provices assistance to an orphanage in the Philippines in creating quality environments for the children and in providing funds for expansion. It manages a child sponsorship program and operates a summer hosting program for older orphans as a means of introducing them to potential adoptive families. The organization provides adoption services to adoptive families as well as post adoption support programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 258895 | Expense |
| Grants | 250415 | Grants |
| Revenue | 106511 | Revenue |
| Description | Provided assistance with the operation of an orphanage in the Philippines serving 30 children, including management of a child sponsorship program and early intervention activities. Provided funds for construction of a Baby Home and Missionary House as an expansion of the current facilities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45610 | Expense |
| Revenue | 60378 | Revenue |
| Description | Provided home study services to adoptive families; acted as the placing agency in two international adoptions from the Philippines; conducted monthly adoption support groups; provided adoption financial assistance through a grant fundraising program; received approval as a Hague accredited agency and authorization to place children from the Philippines. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33123 | Expense |
| Revenue | 36639 | Revenue |
| Description | Operated a summer hosting program for older orphans - brought 5 children from the Philippines and Ethiopia for a four week summer program with the goal of introducing them to potential adoptive families; provided adoption financial assistance through a fundraising grant program; held a Celebration of Hope event honoring adoptive families who participated in the Summer of Hope program over the past ten years. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31067 | Expense |
| Revenue | 39731 | Revenue |
| Description | Raised funds and send a work team of 14 people to the Philippines to help out with the construction of a medical clinic. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 31067 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 39731 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 368695 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jan Druckenmiller | NamePerson |
| Telephone Number | 4065865773 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7104 Bristol Lance | AddressLine1 |
| City | Bozeman | City |
| State | MT | State |
| ZIP Code | 59715 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Ramona Linabary | ||||||||
| Treasurer | 1 | 0 | X | X | 0 | 0 | 0 | |
| Tim Hart | ||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | X | |
| Char Seger | ||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | ||
| Jennifer Mead | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Heather Cantrell | ||||||||
| Director | 1 | 0 | X | 0 | 0 | 0 | ||
| Calvin Braaksma | ||||||||
| President | 2 | 0 | X | X | 0 | 0 | 0 | |
| Linda Keene | ||||||||
| Vice President | 1 | 0 | X | 0 | 0 | 0 | X | |
| Sandi Van Middendorp | ||||||||
| Secretary | 1 | 0 | X | X | 0 | 0 | 0 | |
| Jan Druckenmiller | ||||||||
| Executive Director | 40 | 10 | X | 20269 | 0 | 0 | X | |
| Craig Druckenmiller | ||||||||
| Outreach & Public Relations Director | 20 | 0 | X | 3812 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 24081 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 57617 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 162884 | AllOtherContributions |
| Noncash Contributions | 21855 | NoncashContributions |
| Total Contributions | 220501 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50390 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50390 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50390 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14803 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 57616 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5432 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9371 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,371 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2245 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2245 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 282539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52667 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,371 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33112 | Total |
| Program Services | 33112 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250416 | Total |
| Program Services | 250416 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44037 | Total |
| Management And General | 44037 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27339 | Total |
| Program Services | 27339 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10188 | Total |
| Management And General | 10188 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5244 | Total |
| Program Services | 2381 | ProgramServices |
| Management And General | 2863 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9559 | Total |
| Program Services | 2782 | ProgramServices |
| Management And General | 6777 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3232 | Total |
| Program Services | 560 | ProgramServices |
| Management And General | 2672 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256 | Total |
| Management And General | 1256 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34933 | Total |
| Program Services | 34933 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584 | Total |
| Program Services | 505 | ProgramServices |
| Management And General | 79 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16 | Total |
| Management And General | 16 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5133 | Total |
| Program Services | 146 | ProgramServices |
| Management And General | 4987 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contract for Services | 8750 | 7401 | 1349 | |
| Post Adoption Support | 1260 | 1260 | 0 | |
| Hague Accreditation | 7754 | 7754 | 0 | |
| Dues & Subscriptions | 2271 | 0 | 2271 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4075 | Total |
| Program Services | 106 | ProgramServices |
| Management And General | 3969 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449159 | Total |
| Program Services | 368695 | ProgramServices |
| Management And General | 80464 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301889 | BOY |
| EOY | 168664 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67819 | BOY |
| EOY | 30210 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10085 | BOY |
| EOY | 4671 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24542 | BOY |
| EOY | 33621 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404335 | BOY |
| EOY | 237166 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3524 | BOY |
| EOY | 2975 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3524 | BOY |
| EOY | 2975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400811 | BOY |
| EOY | 234191 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400811 | BOY |
| EOY | 234191 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404335 | BOY |
| EOY | 237166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -166620 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220502 | CurrentTaxYear |
| Total | 1303792 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60512 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62005 | CurrentTaxYear |
| Total | 223175 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 446986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282507 | CurrentTaxYear |
| Total | 1526967 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3000 | CurrentTaxYear |
| Total | 4000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 56442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55038 | CurrentTaxYear |
| Total | 111480 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58038 | CurrentTaxYear |
| Total | 115480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1411487 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32 | CurrentTaxYear |
| Total | 272 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32 | CurrentTaxYear |
| Total | 272 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 447226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282539 | CurrentTaxYear |
| Total | 1527239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92421 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96264 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00018 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00016 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Income Tax Liability | 2683 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | State Income Tax | Description |
| Amount | $292 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2975 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 287970 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 5431 | OtherRevenues |
| Revenue Not Rptd F990 | 5431 | RevenueNotRptdF990 |
| Revenue Subtotal | 282539 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 282539 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 454591 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 5432 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5432 | ExpensesNotRptdF990 |
| Expenses Subtotal | 449159 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 449159 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Fundraising expenses deducted from gross revenue not included on Part VIII, Line 12. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Fundraising expenses deducted from gross revenue. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South Asia | 0 | 0 | Program Services | The Sacred Portion Children's Outreach has a cooperative agreement with Rehoboth Sampaloc Ministries (RSM) to assist with the operation of an orphanage run by RSM include financial management and helping to raise funds within the U.S. | 55501 |
| South Asia | 0 | 0 | Program Services | The Sacred Portion Children's Outreach manages a child sponsorship program for the orphanage which includes collecting monthly sponsorships, wiring these funds to RSM and providing child sponsors with updated progress reports on their sponsored children. | 10222 |
| South Asia | 0 | 0 | Program Services | The Sacred portion Children's Outreach has been involved in the expansion of the orphanage, including the construction of a medical clinic, missionary house, and new baby home. The organization takes work teams from the U.S. to the Philippines to help with the construction of these facilities and also raises funds within the U.S. for the expansion. | 184524 |
| South Asia | 0 | 0 | Program Services | The Sacred Portion Children's Outreach oversees the early childhood program on location at the orphanage, provides early intervention strategies and staff training. | 159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 250406 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia | Region |
| Purpose Of Grant | The Sacred Portion Children's Outreach raised funds for the operation of an orphanage in the Philippines and for expansion of the facilities. | PurposeOfGrant |
| Amount Of Cash Grant | 238925 | AmountOfCashGrant |
| Manner Of Cash Disbursement | wire transfer | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 359 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | The Sacred Portion Children's Outreach provided some general office supplies and supplies for the early childhood program on location at the orphanage. | DescriptionOfNonCashAssistance |
| Method Of Valuation | receipts | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | The Sacred Portion Children's Outreach provides financial assistance to an orphanage in the Philippines. We raise funds in the U.S. to support our work with the orphanage including general operations, child sponsorship, early intervention and facilities expansion. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Boise Hope Walk | NameOfEvent1 |
| Gross Receipts Event1 | 16216 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10364 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5852 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 198 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 387 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1666 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Celebration of Hope | NameOfEvent2 |
| Gross Receipts Event2 | 15206 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7415 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7791 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 332 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 600 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2143 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40997 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 39837 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1160 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 106 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 72419 | GrossReceiptsTotal |
| Charitable Contributions Total | 57616 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14803 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 530 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 987 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 106 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3809 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5432 | DirectExpenseSummaryEvents |
| Net Income Summary | 9371 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Provided adoption assistance grants to three families. Raised funds for a short term mission work team to cover their travel expenses and room and board. Provided Christmas assistance to four families from an award received from Town Pump. | TypeOfGrant |
| Number Of Recipients | 21 | NumberOfRecipients |
| Amount Of Cash Grant | 33112 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | We use various forms to tracks grants and other assistance provided to individuals including entries into our accounting system, excel spreadsheets, and manual forms. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Craig and Jan Druckenmiller are both board members and husband and wife. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The form 990 was emailed to the Board of Directors before filing the return. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The organization has a Quality Improvement Committee that conducts an annual Risk Management Assessment which includes looking at any potential or existing conflict of interest. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The organization makes these documents available to the public through its web site and also the web site of the Evangelical Council for Financial Accountability. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | We were out of the country for 11 months from July 2012 to June 2013. Consequently, we were not able to file our 990 return on the due date of May 15, 2013. We applied for two extensions. The last extension that was approved was Notice Number: CP211A on September 23, 2013. | Explanation |