HOPE FOR THE HUNGRY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR THE HUNGRY INC (EIN 74-2256304)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-19
- IRS object ID
- 201101399349300105
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-19T08:47:33-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWSLUDWICKTEMPLIN & MONTGOMERY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1949 SCOTT BLVD | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 76504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742256304 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOR THE HUNGRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 2549390124 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 786 | AddressLine1 |
| City | BELTON | City |
| State | TX | State |
| ZIP Code | 76513 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL KIRKLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 2549390124 | Phone |
| Date Signed | 2011-05-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY J TEMPLIN | Name |
| Phone | 2547710061 | Phone |
| Date Prepared | 2011-05-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL R KIRKLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 COLLEGE | AddressLine1 |
| City | BELTON | City |
| State | TX | State |
| ZIP Code | 76513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1864887 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPEFORTHEHUNGRY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | HOPE FOR THE HUNGRY "SHARES THE BREAD OF LIFE WITH A STARVING WORLD", ACCORDING TO SCRIPTURE MANDATE WE OFFER FOOD FOR THE BODY AND SALVATION FOR THE SOUL IN A SPIRIT OF COOPERATION AND SERVANTHOOD AROUND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1079628 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1864628 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | -358 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 499 | InvestmentIncomePriorYear |
| Investment Income Current Year | 617 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1080127 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1864887 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 401239 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 251260 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18251 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 821920 | OtherExpensePriorYear |
| Other Expenses Current Year | 1296017 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1223159 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1547277 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -143032 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 317610 | RevenuesLessExpensesCY |
| Total Assets BOY | 467207 | TotalAssetsBOY |
| Total Assets EOY | 800249 | TotalAssetsEOY |
| Total Liabilities BOY | 202369 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 217801 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 264838 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 582448 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HOPE FOR THE HUNGRY "SHARES THE BREAD OF LIFE WITH A STARVING WORLD", ACCORDING TO SCRIPTURE MANDATE WE OFFER FOOD FOR THE BODY AND SALVATION FOR THE SOUL IN A SPIRIT OF COOPERATION AND SERVANTHOOD AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 804957 | Expense |
| Description | ORPHANAGES: CARING FOR ORPHANS AND ABANDONED CHILDREN INCLUDING THEIR EDUCATION AND ADULT EMPLOYMENT NEEDS IN A CHRISTIAN SETTING IN DEVELOPING COUNTRIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 207751 | Expense |
| Description | COOPERATIVE MINISTRIES: TRAINING, SUPPORT AND CONTINUING EDUCATION FOR MISSIONARIES AND ALLIED MINISTRIES AROUND THE WORLD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 201395 | Expense |
| Description | BENEVOLENCE: ASSISTING CHILDREN AND ADULTS IN DIRE CIRCUMSTANCES AND DISASTERS WHILE SHARING THE CHRISTIAN MESSAGE OF HOPE IN THE UNITED STATES AND ABROAD. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 194843 | Expense |
| Description | PROCLAMATION OF THE CHRISTIAN GOSPEL THROUGH SUPPORTING ORPHANAGES AND MISSIONARIES AROUND THE WORLD, INCLUDING OUTREACH TO LOCAL IMPOVERISHED CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 194843 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1408946 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NATHAN WILSON | NamePerson |
| Telephone Number | 2549390124 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 786 | AddressLine1 |
| City | BELTON | City |
| State | TX | State |
| ZIP Code | 76513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL KIRKLEY | ||||||
| PRESIDENT/CE | 40.00 | X | X | 12648 | 0 | 0 |
| LARRY THOMPSON | ||||||
| VICE PRESIDE | X | X | 0 | 0 | 0 | |
| KANDY KIRKLEY | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| MIKE MILLER | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| RON CLEMONS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CARLTON GODFREY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| HAMP KENNEDY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DAVID LEIGH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RICHARD HAMMONDS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CHARLES ROBINSON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| STEVE UTLEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12648 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1864628 | AllOtherContributions |
| Total Contributions | 1864628 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EVENT INCOME | Description |
| Total Revenue Column | -358 | TotalRevenueColumn |
| Related Or Exempt Function Income | -358 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | -358 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 617 | TotalRevenueColumn |
| Related Or Exempt Function Income | 617 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1864887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 259 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243502 | Total |
| Program Services | 214630 | ProgramServices |
| Management And General | 20210 | ManagementAndGeneral |
| Fundraising | 8662 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7758 | Total |
| Program Services | 5408 | ProgramServices |
| Management And General | 1645 | ManagementAndGeneral |
| Fundraising | 705 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29253 | Total |
| Program Services | 29253 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8626 | Total |
| Program Services | 8626 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HOPE FOR HATI | 289641 | 289641 | |
| HATI EMERGENCY SERVICES | 189568 | 189568 | |
| ALFA ORPHANAGE | 162557 | 162557 | |
| OPERATIONAL EXPENSES | 162485 | 85765 | 76720 |
| LIGHT OF HOPE | 136326 | 136326 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317561 | Total |
| Program Services | 287172 | ProgramServices |
| Management And General | 21505 | ManagementAndGeneral |
| Fundraising | 8884 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1547277 | Total |
| Program Services | 1408946 | ProgramServices |
| Management And General | 120080 | ManagementAndGeneral |
| Fundraising | 18251 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237792 | BOY |
| EOY | 612195 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58584 | BOY |
| EOY | 15719 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120 | BOY |
| EOY | 120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 286120 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 188578 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127501 | BOY |
| EOY | 97542 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43210 | BOY |
| EOY | 74673 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467207 | BOY |
| EOY | 800249 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202369 | BOY |
| EOY | 217801 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202369 | BOY |
| EOY | 217801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173153 | BOY |
| EOY | 230551 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91685 | BOY |
| EOY | 351897 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264838 | BOY |
| EOY | 582448 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467207 | BOY |
| EOY | 800249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 317610 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 877278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1178964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1408219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1074045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1864628 | CurrentTaxYear |
| Total | 6403134 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 877278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1178964 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1408219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1074045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1864628 | CurrentTaxYear |
| Total | 6403134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6403134 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 499 | CurrentTaxYearMinus1Year |
| Total | 19618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6422752 | TotalSupport |
| Gross Receipts From Admissions Etc | 259 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40500 | OtherCostOrOtherBasis |
| Book Value | 40500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 117205 | InvestmentCostOrOtherBasis |
| Depreciation | 85464 | Depreciation |
| Book Value | 31741 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 80207 | InvestmentCostOrOtherBasis |
| Depreciation | 76766 | Depreciation |
| Book Value | 3441 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 48208 | InvestmentCostOrOtherBasis |
| Depreciation | 26348 | Depreciation |
| Book Value | 21860 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 97542 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS AVAILABLE FOR SALE-CERAMICS | 42460 |
| CONSTRUCTION IN PROGRESS | 31463 |
| POSTAGE DEPOSITS | 750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 74673 | TotalBookValueOtherAssets |
| Total Revenue | 1864887 | TotalRevenue |
| Total Expenses | 1547277 | TotalExpenses |
| Excess Or Deficit For Year | 317610 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 317610 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1864887 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1864887 | RevenueSubtotal |
| Total Revenue Per Form990 | 1864887 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1547277 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1547277 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1547277 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PROCLAMATION OF THE CHRISTIAN GOSPEL THROUGH SUPPORTING ORPHANAGES AND MISSIONARIES AROUND THE WORLD, INCLUDING OUTREACH TO LOCAL IMPOVERISHED CHILDREN. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | DANIEL KIRKLEY KANDY KIRKLEY PRESIDENT SECRETARY SPOUSE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT REVIEW COMMITTEE REVIEWS FORM 990 AND REPORTS TO THE BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MONITOR DAILY AND REPORT TO ECFA OF ALL ACTIVITIES. REVIEWED BY AUDIT COMMITTEE AND HAVE OUTSIDE AUDITOR REVIEW. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEW AND RECOMMEND WAGES BASED ON PERFORMANCE AND ECONOMIC CONDITIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS CEO AND OFFICERS. |
| STATES WHERE COPY OF RETURN IS FILED | FORM 990, PAGE 6, PART VI, LINE 17 | OKLAHOMA, PENNSYLVANIA, SOUTH CAROLINA, TEXAS, VIRGINIA, WISCONSIN, MICHIGAN |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS AVAILABLE TO THE PUBLIC. |
| GROUP RETURN METHOD | FORM 990, PAGE 7, PART VII | PARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | HAITI SCHOOLS 72,613 CHILDRENS MINISTRIES 66,658 HOUSING ALLOWANCE 39,197 GUIBERT ORPHANAGE 36,634 FERRIER ORPHANAGE 19,715 TABITAH PROJECT 13,545 AFRICA PROJECT 13,450 PETIONVILLE 10,000 INTERNATIONAL TRAVEL 9,872 KUNMING DEAF PROJECT 9,050 GRANT & ALLOCATIONS 6,350 SPECIAL PROJECTS 6,035 MINISTRY ORGANIZATIONS 4,183 CFC PAYMENTS 3,321 ASSISTANCE INDIVIDUAL 1,775 ADVERTISING 1,751 MISSION HOUSE 1,419 ALPHA BIBLE STUDY 1,353 EQUIPPING MINISTRY 640 |
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