2012-11-15T02:21:03-07:00 2011-12-31 MISKIN ASSOCIATES PA PO BOX 412 RIGBY ID 83442 990 2011-01-01 820507523 ORPHANAGE SUPPORT SERVICES ORGANIZATION INC ORPH 2083591767 PO BOX 345 REXBURG ID 83440 CORBET MISKIN 2083591767 2012-11-13 CORBET MISKIN 2087459006 2012-11-15 2011 2016-02-24 21:20:13Z REX HEAD PO BOX 345 Rexburg ID 83440 900978 false false X www.orphanagesupport.org X 1998 ID TO PROVIDE SUSTAINING SUPPORT TO ORPHANAGES BY ORGANIZING VOLUNTEERS AND BY PROVIDING FOOD, MEDICAL, CLOTHING, AND OTHER SUPPORT 5 4 0 357 0 900384 900252 0 1246 726 0 901630 900978 0 0 114507 96029 0 0 732805 826014 847312 922043 54318 -21065 299216 278151 0 299216 278151 TO PROVIDE SUSTAINING SUPPORT TO ORPHANAGES BY ORGANIZING VOLUNTEERS AND BY PROVIDING FOOD, MEDICAL, CLOTHING, AND OTHER SUPPORT 884122 900252 WE PROVIDED VITAL SERVICES TO 15 DIFFERENT ORPHANAGES, WHICH INCLUDED PROVIDING BASIC SERVICES, SUCH AS FEEDING, CHANGING, AND BATHING THE ORPHANS. SERVICES ALSO INCLUDED TEACHING ENGLISH CLASSES AND PROVIDING THERAPY. SIMILAR SERVICES WERE PROVIDED TO SOME HOSPITALS AND PRESCHOOLS AS WELL. IN ADDITION TO THE SERVICE HOURS RENDERED BY 357 VOLUNTEERS, THE ORGANIZATION PREPARED AND COLLECTED ITEMS FOR DONATION, INCLUDING QUILTS, CLOTHES, EDUCATIONAL SUPPLIES, ETC. FURTHERMORE, WE PROVIDED FINANCIAL HELP, MEDICAL CARE, AND FOOD STUFFS ORPHANAGES WITH THOSE NEEDS. TOTAL SERVICE HOURS PROVIDED IN 2011 WAS: 105,472 TOTAL NUMBER OF PEOPLE SERVED IN 2011 WAS: 1,847 TOTAL NUMBER OF VOLUNTEERS IN 2011 WAS: 357 THERE WERE ALSO SIGNIFICANT INTANGIBLE BENEFITS. EACH VOLUNTEER'S INTERACTION WITH PEOPLE IN THE LOCAL COMMUNITY IS CHANGING LOCAL CULTURAL ATTITUDES ABOUT VOLUNTEERISM AND WORKING WITH DISADVANTAGED POPULATIONS. VOLUNTEERS ARE OFTEN ASKED TO SPEAK ABOUT THEIR EXPERIENCES TO CHURCH, YOUTH, AND SCHOOL GROUPS. MANY HAVE FORMALLY PRESENTED THEIR EXPERIENCE WITH HUNDREDS, OR EVEN THOUSANDS, THUS SHARING LESSONS ON SERVICE, THE PLIGHT OF ORPHANED CHILDREN, GLOBAL POVERTY & THE BROTHERHOOD OF MAN WITH A MUCH WIDER AUDIENCE. 884122 true true false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false true false false false false X 5 4 true false false false false false false true true false false true true true false false false ID X REX HEAD 2083591767 310 NORTH 2ND EAST SUITE 146 REXBURG ID 83440 AMY DAWSON 40.00 X X 26024 0 0 REX HEAD 40.00 X X 0 0 9856 MELODIE HEAD 5.00 X 0 0 0 CORBET MISKIN 5.00 X 0 0 0 JESSE SORENSON 5.00 X 0 0 0 MIKE LARSEN 5.00 X 0 0 0 26024 9856 false false false 900252 900252 726 726 0 900978 726 84713 66870 17843 11316 9117 2199 2471 2471 9561 8527 524 510 47324 46357 967 221071 221056 15 3511 3511 DOS - LABOR & SOCIAL WORKER 106462 106462 DOS - GENERAL SUPPORT 94983 94983 COMMODITIES 79784 78004 1780 TRAINING 58462 58462 202385 191813 9671 901 922043 884122 36510 1411 69697 58001 160959 151590 68560 68560 68560 299216 278151 0 0 X 68560 68560 230656 209591 299216 278151 299216 278151 -21065 X false false X 689305 934826 828513 900384 901311 4254339 689305 934826 828513 900384 901311 4254339 422469 3831870 2074 2495 1189 1246 726 7730 4262069 0.89910 X 3831870 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false SOUTH AMERICA 2 PROGRAM SERVICE ORPHANAGE SUPPORT THROUGH VOLUNTEERS, CLOTHES, FOOD, MEDICINE AND EDUCATION 720918 2 720918 720918 X PART VI, A, LINE 2 REX HEAD AND MELODIE HEAD ARE MARRIED TO EACH OTHER AND ARE ALSO DIRECTORS. PART VI, B, LINE 11 REX HEAD, THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN PRIOR TO FILING. PART VI, C, LINE 19 REQUESTS FOR ORGANIZATIONAL DOCUMENTS MAY BE MADE BY TELEPHONE, IN WRITING, OR BY ELECTRONIC SUBMISSION. THE ORGANIZATION RESPONDS TO EACH REQUEST WITHIN A TIMELY MANNER. PART IX, LINE 24e PROGRAM SERVICES - WAGES $37745 DOS - SUPPLIES, DIAPERS, WIPES, ETC $24255 SUPPLIES $22438 DOS - PHYSICAL FACILITIES $22020 DOS - FOOD $21047 DOS - EDUCATION & ACTIVITIES $19783 DOS - MEDICAL $15400 PROGRAM SERVICE EXPENSES $12036 TELEPHONE $8880 BANK SERVICE CHARGES $7077 UTILITIES $6837 DOS - CLOTHING $2460 DOS - SOCIAL WORKER $2288 CONTRACT LABOR $119