ORPHANAGE SUPPORT SERVICES ORGANIZATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ORPHANAGE SUPPORT SERVICES ORGANIZATION INC (EIN 82-0507523)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349311113
- 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 | 2011-11-15T07:35:11-07:00 | 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 | MISKIN ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 412 | AddressLine1 |
| City | RIGBY | City |
| State | ID | State |
| ZIP Code | 83442 | 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 | 820507523 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORPHANAGE SUPPORT SERVICES ORGANIZATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORPH | NameControl |
| Phone | 2083591767 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 345 | AddressLine1 |
| City | REXBURG | City |
| State | ID | State |
| ZIP Code | 83440 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORBET MISKIN | Name |
| Title | DIRECTOR | Title |
| Phone | 2083591767 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORBET MISKIN | Name |
| Phone | 2087459006 | Phone |
| Date Prepared | 2011-11-15 | 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 | REX HEAD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 345 | AddressLine1 |
| City | Rexburg | City |
| State | ID | State |
| ZIP Code | 83440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 901630 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.orphanagesupport.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SUSTAINING SUPPORT TO ORPHANAGES BY ORGANIZING VOLUNTEERS AND BY PROVIDING FOOD, MEDICAL, CLOTHING, AND OTHER SUPPORT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 266 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 828513 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 900384 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1189 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1246 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 829702 | TotalRevenuePriorYear |
| Total Revenue Current Year | 901630 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 109250 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 114507 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 699596 | OtherExpensePriorYear |
| Other Expenses Current Year | 732805 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 808846 | TotalExpensesPriorYear |
| Total Expenses Current Year | 847312 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20856 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54318 | RevenuesLessExpensesCY |
| Total Assets BOY | 244897 | TotalAssetsBOY |
| Total Assets EOY | 299216 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 244897 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 299216 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SUSTAINING SUPPORT TO ORPHANAGES BY ORGANIZING VOLUNTEERS AND BY PROVIDING FOOD, MEDICAL, CLOTHING, AND OTHER SUPPORT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 817954 | Expense |
| Revenue | 900384 | Revenue |
| Description | IN 2010 OSSO HAD 266 VOLUNTEERS WHO TRAVELED TO ECUADOR AND SPENT 67,470 HOURS SERVING DIRECTLY WITH CHILDREN IN 13 ORPHANAGES, SEVERAL HOSPITALS, AND 2 DAYCARE CENTERS. OUR VOLUNTEERS SPENT AN ADDITIONAL 33,146 HOURS PREPARING FOR THEIR FACE TO FACE SERVICE, TRAVELING TO SERVE AND SERVING AND TRAINING EACH OTHER. A TOTAL OF 100,616 HOURS OF SERVICE WAS RENDERED WITH A MONETARY VALUE OF APPROXIMATELY $1,000,000. 1,505 INDIVIDUALS WERE SERVED. | Description |
| Total Program Service Expense | 817954 | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REX HEAD | NamePerson |
| Telephone Number | 2083591767 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 NORTH 2ND EAST SUITE 146 | AddressLine1 |
| City | REXBURG | City |
| State | ID | State |
| ZIP Code | 83440 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|
| AMY DAWSON | |||||||
| TREASURER | 40.00 | X | X | 26024 | 0 | 0 | |
| REX HEAD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | X | |
| MELODIE HEAD | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| CORBET MISKIN | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| JESSE SORENSON | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| MIKE LARSEN | |||||||
| DIRECTOR | 5.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 26024 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 900384 | AllOtherContributions |
| Total Contributions | 900384 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1246 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 901630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1246 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104924 | Total |
| Program Services | 90290 | ProgramServices |
| Management And General | 14634 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9583 | Total |
| Program Services | 7666 | ProgramServices |
| Management And General | 1917 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2489 | Total |
| Program Services | 2489 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3190 | Total |
| Program Services | 1684 | ProgramServices |
| Management And General | 691 | ManagementAndGeneral |
| Fundraising | 815 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42640 | Total |
| Program Services | 41535 | ProgramServices |
| Management And General | 1105 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218669 | Total |
| Program Services | 218669 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT ORPHANAGE SUPPORT | 282217 | 282217 | |
| COMMODITIES | 78976 | 78265 | 711 |
| TRAINING | 41466 | 41466 | |
| SUPPLIES | 22416 | 21918 | 498 |
| TELEPHONE | 8765 | 7660 | 1105 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31977 | Total |
| Program Services | 17777 | ProgramServices |
| Management And General | 7882 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847312 | Total |
| Program Services | 811636 | ProgramServices |
| Management And General | 28543 | ManagementAndGeneral |
| Fundraising | 815 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79266 | BOY |
| EOY | 69697 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97071 | BOY |
| EOY | 160959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68560 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68560 | BOY |
| EOY | 68560 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244897 | BOY |
| EOY | 299216 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68560 | BOY |
| EOY | 68560 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176337 | BOY |
| EOY | 230656 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244897 | BOY |
| EOY | 299216 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244897 | BOY |
| EOY | 299216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 54318 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 669455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 689305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 934826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 828513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 900384 | CurrentTaxYear |
| Total | 4022483 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 669455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 689305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 934826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 828513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 900384 | CurrentTaxYear |
| Total | 4022483 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 274964 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3747519 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1246 | CurrentTaxYear |
| Total | 12072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4034555 | TotalSupport |
| Public Support Pertcentage170 | 0.92890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 3747519 | PublicSupportTotal509 |
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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ECUADOR | Region |
| Number Of Offices | 2 | NumberOfOffices |
| Number Of Employees | 4 | NumberOfEmployees |
| Type Of Activities Conducted | COORDINATING VOLUNTEER & HUMANITARIAN SUPPORT TO ORPHANAGES | TypeOfActivitiesConducted |
| Specific Services Provided | PROVIDE FOOD, CLOTHING, MEDICINE, AND VOLUNTEER SUPPORT TO LOCAL ORPHANAGES | SpecificServicesProvided |
| Total Expenditures | 817954 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 817954 | TotalNumberOfOffices |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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. | Explanation |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | WE ARE REQUESTING THAT A LATE FILING PENALTY BE ABATED FROM THE FILING OF THIS FORM 990. WE HAVE EMPLOYEED THE TAX FIRM OF MISKIN & ASSOCIATES, PA TO FILE OUR TAX RETURNS, INCLUDING THE APPROPRIATE EXTENSIONS OF TIME TO FILE. WE REQUESTED THAT AN EXTENSION OF TIME TO FILE BE APPLIED FOR BY THEIR OFFICE. WE WERE INFORMED THAT THE AUTOMATIC EXTENSION WAS FILED. BECAUSE WE HAVE NEW STAFF AND BECAUSE OF TRAVEL FOR PROGRAM SERVICES, WE HAD NOT COMPLETED OUR BOOKWORK FOR THE 2010 990 TO BE COMPLETED IN AUGUST WHEN THE FIRST, AUTOMATIC EXTENSION ENDED. WE ASKED MISKIN'S OFFICE TO DO ANOTHER EXTENSION. THE PRINCIPAL OWNER OF THE ACCOUNTING OFFICE WAS OUT OF TOWN WHEN THE APPLICATION FOR AN ADDITIONAL EXTENSION WAS TO BE MADE. WHEN THE EMPLOYEE AT MISKIN'S LOOKED AT THE TAX SOFTWARE, HE SAW THAT AN EXTENSION HAD ALREADY BEEN FILED. HE DID NOT UNDERSTAND THAT 990 EXTENSIONS ARE ONLY GOOD FOR THREE MONTHS, WITH THE POSSIBILITY OF AN ADDITIONAL THREE MONTH EXTENSION. SO HE CALLED OUR COMPANY AND TOLD US THAT HE HAD TAKEN CARE OF THE EXTENSION, WHEN IN FACT THE ADDITIONAL 3 MONTH EXTENSION HAD NOT BEEN SUBMITTED. WHEN MISKIN COMPLETED OUR 990 RETURN, HE DISCOVERED THE ERROR AND INFORMED US OF THE MISTAKE. ACCORDINGLY, WE ARE REQUESTING THAT THERE BE NO LATE FILING PENALTY APPLIED. IN THE FUTURE, WE WILL BE MUCH MORE SPECIFIC IN GETTING COPIES OF THE ACTUAL EXTENSIONS THAT ARE FILED, IN ORDER TO VERIFY THAT THEY HAVE ACTUALLY BEEN DONE. | Explanation |
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